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 | OWN/2022-23/R/37 | Direct Receipts | 2,700 | 01/01/2023 | OWN/2022-23/P/50 | Expenditures | 17.7 | |||||||
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,361 | 03/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,900 | |||||||
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 14,808 | 03/01/2023 | OWN/2022-23/P/44 | Expenditures | 118 | |||||||
03/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 40 | 25/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,900 | |||||||
03/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 81 | 31/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 46,000 | |||||||
03/01/2023 | STS/2022-23/R/2 | Direct Receipts | 7,086 | 31/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 45,095 | |||||||
03/01/2023 | STS/2022-23/R/3 | Direct Receipts | 11,856.01 | 31/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 7,480 | |||||||
31/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 46,000 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 45,095 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 7,480 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:01 AM. |