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.) |
11/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,647 | 04/11/2022 | OWN/2022-23/P/82 | Expenditures | 34,980 | |||||||
21/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 460 | 04/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,964 | |||||||
21/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,933 | 04/11/2022 | OWN/2022-23/P/84 | Expenditures | 6,280 | |||||||
21/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 104 | 04/11/2022 | OWN/2022-23/P/85 | Expenditures | 2,360 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/86 | Expenditures | 20,852 | ||||||||||
Direct Receipts | 07/11/2022 | NRDWSP/2022-23/P/10 | Expenditures | 965 | ||||||||||
Direct Receipts | 07/11/2022 | NRDWSP/2022-23/P/11 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 07/11/2022 | NRDWSP/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2022 | NRDWSP/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/87 | Expenditures | 38,351 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/89 | Expenditures | 112,920 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:42 PM. |