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/3 | Direct Receipts | 1,558 | 01/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,558 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 550 | 01/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,297 | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | |||||||
08/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,900 | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,300 | |||||||
08/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 778 | 01/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | |||||||
10/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,570 | 01/11/2022 | OWN/2022-23/P/56 | Expenditures | 86 | |||||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 30,020 | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
17/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 33,535 | 09/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/63 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/66 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:28 AM. |