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.) |
01/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 14,302 | 01/09/2022 | OWN/2022-23/P/127 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/207 | Direct Receipts | 228 | 01/09/2022 | OWN/2022-23/P/94 | Expenditures | 4,200 | |||||||
01/09/2022 | OWN/2022-23/R/208 | Direct Receipts | 155 | 01/09/2022 | OWN/2022-23/P/95 | Expenditures | 2,850 | |||||||
01/09/2022 | OWN/2022-23/R/209 | Direct Receipts | 15,000 | 01/09/2022 | OWN/2022-23/P/96 | Expenditures | 1,490 | |||||||
19/09/2022 | OWN/2022-23/R/210 | Direct Receipts | 114 | 01/09/2022 | OWN/2022-23/P/97 | Expenditures | 1,310 | |||||||
19/09/2022 | OWN/2022-23/R/211 | Direct Receipts | 3,000 | 01/09/2022 | STS/2022-23/P/2 | Expenditures | 214,320 | |||||||
20/09/2022 | OWN/2022-23/R/224 | Direct Receipts | 150 | 01/09/2022 | STS/2022-23/P/3 | Expenditures | 17.7 | |||||||
20/09/2022 | OWN/2022-23/R/225 | Direct Receipts | 1,500 | 02/09/2022 | OWN/2022-23/P/98 | Expenditures | 2,950 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/99 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/100 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/101 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/102 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/103 | Expenditures | 23.3 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 14,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:14 PM. |