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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,610 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,937 | 04/05/2022 | OWN/2022-23/C/2 | 45,788 | ||||
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,137 | 06/05/2022 | OWN/2022-23/C/3 | 40,604 | ||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 800 | 06/05/2022 | OWN/2022-23/C/9 | 2,400 | ||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,400 | 24/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,610 | 18/05/2022 | OWN/2022-23/C/10 | 400 | ||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,104 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 27,750 | 18/05/2022 | OWN/2022-23/C/4 | 599 | ||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | Expenditures | 31/05/2022 | OWN/2022-23/C/11 | 1,400 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 460 | Expenditures | 31/05/2022 | OWN/2022-23/C/5 | 4,877 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 176 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 323 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,069 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,457 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 420 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:29:01 AM. |