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.) |
01/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 15 | 10/03/2023 | OWN/2022-23/P/60 | Expenditures | 420 | |||||||
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,079 | 13/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 675 | 22/03/2023 | OWN/2022-23/P/18 | Expenditures | 4,100 | |||||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,675 | 23/03/2023 | OWN/2022-23/P/19 | Expenditures | 2,711 | |||||||
10/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,125 | 23/03/2023 | OWN/2022-23/P/45 | Expenditures | 500 | |||||||
23/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,993 | 24/03/2023 | OWN/2022-23/P/46 | Expenditures | 500 | |||||||
23/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 675 | 24/03/2023 | OWN/2022-23/P/47 | Expenditures | 1,158 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,962 | 24/03/2023 | OWN/2022-23/P/48 | Expenditures | 25 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,700 | 24/03/2023 | OWN/2022-23/P/61 | Expenditures | 290 | |||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,350 | 24/03/2023 | OWN/2022-23/P/62 | Expenditures | 699 | |||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,025 | 28/03/2023 | OWN/2022-23/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/50 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:15 AM. |