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.) |
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 14,479 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | |||||||
04/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,800 | 04/10/2022 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,272 | 04/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,800 | |||||||
12/10/2022 | STS/2022-23/R/5 | Direct Receipts | 800,000 | 04/10/2022 | OWN/2022-23/P/48 | Expenditures | 500 | |||||||
14/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,800 | 11/10/2022 | OWN/2022-23/P/49 | Expenditures | 800 | |||||||
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,518 | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 900 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/51 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/52 | Expenditures | 133 | ||||||||||
Direct Receipts | 20/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 68,411.5 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:39 PM. |