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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,674 | 01/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 94.4 | |||||||
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 134 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,215 | |||||||
01/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,400 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
01/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,243 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
01/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 140 | 29/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,463 | |||||||
06/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 21,800 | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,430 | |||||||
06/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,082 | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
12/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 17,000 | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,096 | |||||||
12/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 352 | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
18/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 950 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,114 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:39 AM. |