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/3 | Direct Receipts | 2,230 | 01/11/2022 | OWN/2022-23/P/125 | Expenditures | 2,210 | 01/11/2022 | MGNREGA/2022-23/C/1 | 6,617 | ||||
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 33.02 | 01/11/2022 | OWN/2022-23/P/144 | Expenditures | 21,930 | |||||||
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,060 | 10/11/2022 | OWN/2022-23/P/145 | Expenditures | 9,840 | |||||||
11/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,400 | 10/11/2022 | OWN/2022-23/P/147 | Expenditures | 1,810 | |||||||
11/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,116 | 10/11/2022 | OWN/2022-23/P/148 | Expenditures | 1,000 | |||||||
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,481 | 10/11/2022 | OWN/2022-23/P/149 | Expenditures | 1,000 | |||||||
25/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 15,305 | 17/11/2022 | OWN/2022-23/P/146 | Expenditures | 6,500 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,930 | 17/11/2022 | OWN/2022-23/P/150 | Expenditures | 1,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,661 | 17/11/2022 | OWN/2022-23/P/151 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/152 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:58 AM. |