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.) |
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 39 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | |||||||
22/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,297 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 11,726 | |||||||
22/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | |||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,800 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
22/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,700 | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/76 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 180 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 549,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:42 AM. |