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.) |
23/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 791 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 55,173 | |||||||
28/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 239 | 23/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 43,500 | |||||||
28/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,097 | 23/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,613 | |||||||
28/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,960 | 23/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | |||||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,212 | 23/09/2022 | OWN/2022-23/P/52 | Expenditures | 3,200 | |||||||
28/09/2022 | STS/2022-23/R/1 | Direct Receipts | 677 | 23/09/2022 | OWN/2022-23/P/53 | Expenditures | 600 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/54 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/55 | Expenditures | 770 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/56 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/60 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 51,854.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:11 PM. |