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.) |
06/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 100 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 153 | 08/08/2022 | OWN/2022-23/C/15 | 13,000 | ||||
08/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,359 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 9,250 | 08/08/2022 | OWN/2022-23/C/6 | 14,479 | ||||
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 560 | 06/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 200 | |||||||
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 560 | 08/08/2022 | OWN/2022-23/P/21 | Expenditures | 3 | |||||||
08/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,000 | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 22,298 | |||||||
10/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 100 | 25/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 342 | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:53 AM. |