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.) |
01/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,574 | 01/10/2022 | OWN/2022-23/P/105 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 2,356 | 07/10/2022 | OWN/2022-23/P/106 | Expenditures | 3,600 | |||||||
21/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 934 | 07/10/2022 | OWN/2022-23/P/107 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/108 | Expenditures | 45 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/109 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/110 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/111 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/112 | Expenditures | 760 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/114 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/115 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/116 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/117 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/118 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/119 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/120 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:59 AM. |