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.) |
01/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 37 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,292 | |||||||
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7,037 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 90,618 | |||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 490 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 93,420 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,868 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,125 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 180,078 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,375 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,854 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,625 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,492 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,018 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,875 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,162 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:19 AM. |