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.) |
03/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 144 | 07/10/2022 | OWN/2022-23/P/57 | Expenditures | 13,025 | |||||||
03/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 15,597 | 07/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,022 | |||||||
03/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 32 | 07/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | |||||||
06/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 15,045 | 07/10/2022 | OWN/2022-23/P/78 | Expenditures | 7,634 | |||||||
06/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 160 | 14/10/2022 | OWN/2022-23/P/60 | Expenditures | 1,920 | |||||||
06/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,948 | 14/10/2022 | OWN/2022-23/P/61 | Expenditures | 10,920 | |||||||
06/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,100 | 14/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,350 | |||||||
21/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,812 | 14/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
21/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,850 | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 7,175 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/68 | Expenditures | 14,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:08 PM. |