Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,670 | 01/01/2023 | OWN/2022-23/P/80 | Expenditures | 5,515 | |||||||
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 876 | 08/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 4,642 | |||||||
01/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 3,300 | 13/01/2023 | OWN/2022-23/P/81 | Expenditures | 12,000 | |||||||
08/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,803 | 16/01/2023 | OWN/2022-23/P/82 | Expenditures | 6,798 | |||||||
10/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,600 | 16/01/2023 | OWN/2022-23/P/83 | Expenditures | 6,000 | |||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 9,103 | 28/01/2023 | OWN/2022-23/P/84 | Expenditures | 8,757 | |||||||
13/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,672 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 6,250 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 11,758 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 17,300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,016 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 7,150 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 8,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:04 AM. |