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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 38 | 02/11/2022 | OWN/2022-23/P/79 | Expenditures | 3,000 | |||||||
02/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 94 | 05/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,028 | |||||||
02/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 238 | 05/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,021 | |||||||
04/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 20 | 05/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 20,219 | |||||||
04/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13,028 | Expenditures | ||||||||||
04/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,021 | Expenditures | ||||||||||
04/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
04/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 15,495 | Expenditures | ||||||||||
04/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,724 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 15,850 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 11,470 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 2,375 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:12 AM. |