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.) |
03/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,606 | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 7,184 | 22/08/2022 | OWN/2022-23/C/12 | 1,700 | ||||
03/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 30 | 02/08/2022 | OWN/2022-23/P/50 | Expenditures | 750 | 22/08/2022 | OWN/2022-23/C/13 | 1,900 | ||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,615 | 03/08/2022 | OWN/2022-23/P/60 | Expenditures | 7,369 | |||||||
22/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 08/08/2022 | OWN/2022-23/P/51 | Expenditures | 6,960 | |||||||
22/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,900 | 08/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,200 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 7,184 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/62 | Expenditures | 7,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:48 AM. |