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.) |
01/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 677 | 03/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 16,311 | 03/10/2022 | OWN/2022-23/C/15 | 1,437 | ||||
01/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 300 | 03/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20.06 | 20/10/2022 | OWN/2022-23/C/16 | 6,758 | ||||
03/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 16,311 | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,465 | 28/10/2022 | OWN/2022-23/C/14 | 2,100 | ||||
03/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 39 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,800 | |||||||
03/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,429 | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,300 | |||||||
03/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,406 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | |||||||
10/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 861 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,494 | |||||||
10/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,910 | 03/10/2022 | OWN/2022-23/P/20 | Expenditures | 472 | |||||||
10/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 900 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,900 | |||||||
27/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 42 | 03/10/2022 | OWN/2022-23/P/23 | Expenditures | 28,695 | |||||||
27/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 753 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 990 | |||||||
27/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 328 | 03/10/2022 | OWN/2022-23/P/25 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:31 PM. |