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.) |
03/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 40 | 28/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 24,351 | |||||||
08/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,301 | Expenditures | ||||||||||
08/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 611 | Expenditures | ||||||||||
08/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 521 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 8,900 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,900 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 2,180 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,180 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,478 | Expenditures | ||||||||||
23/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 488 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 8,263 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 16,357 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:45 AM. |