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.) |
05/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,339 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,167 | |||||||
05/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 331 | 01/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,666 | |||||||
07/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 31,840 | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | |||||||
07/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,710 | 23/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,180 | |||||||
07/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 17,860 | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,800 | |||||||
26/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,365 | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
26/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 300 | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
28/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 683 | 23/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/44 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 167,540.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:31 AM. |