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.) |
01/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 79 | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,500 | |||||||
01/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,200 | 07/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 18,848 | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
05/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,721 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,798 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,265 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,361 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,436 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,970 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 318,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:53 PM. |