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.) |
01/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 41,825 | 01/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 41,825 | |||||||
11/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 8,420 | 01/11/2022 | OWN/2022-23/P/92 | Expenditures | 8,200 | |||||||
11/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 9,300 | 01/11/2022 | OWN/2022-23/P/93 | Expenditures | 5,950 | |||||||
11/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 3,700 | 01/11/2022 | OWN/2022-23/P/94 | Expenditures | 5,000 | |||||||
16/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 10,653 | 05/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,653 | |||||||
16/11/2022 | STS/2022-23/R/10 | Direct Receipts | 35 | 11/11/2022 | OWN/2022-23/P/95 | Expenditures | 700 | |||||||
16/11/2022 | STS/2022-23/R/11 | Direct Receipts | 209 | 21/11/2022 | OWN/2022-23/P/131 | Expenditures | 1,600 | |||||||
16/11/2022 | STS/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 11,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:54 PM. |