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.) |
07/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 117 | 03/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,810 | 17/11/2022 | OWN/2022-23/C/28 | 12,342 | ||||
07/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 183 | 03/11/2022 | OWN/2022-23/P/56 | Expenditures | 15,200 | 25/11/2022 | OWN/2022-23/C/29 | 11,373 | ||||
17/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 12,342 | 07/11/2022 | OWN/2022-23/P/57 | Expenditures | 46,968 | 25/11/2022 | OWN/2022-23/C/31 | 6,160 | ||||
25/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 3,831 | 07/11/2022 | OWN/2022-23/P/58 | Expenditures | 11,742 | |||||||
25/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,120 | 07/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,565 | |||||||
25/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 9 | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 18,000 | |||||||
25/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 200 | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 12,000 | |||||||
25/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 10,373 | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 8,320 | |||||||
25/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:45 PM. |