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.) |
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 168 | 05/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,415 | |||||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 386 | 05/11/2022 | OWN/2022-23/P/36 | Expenditures | 14,000 | |||||||
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 36 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 27,400 | |||||||
05/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 612 | 17/11/2022 | OWN/2022-23/P/38 | Expenditures | 11,624 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 354 | 17/11/2022 | OWN/2022-23/P/39 | Expenditures | 8,500 | |||||||
05/11/2022 | SAS/2022-23/R/11 | Direct Receipts | 37,203 | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,640 | |||||||
05/11/2022 | SAS/2022-23/R/15 | Direct Receipts | 10,892 | 28/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,640 | |||||||
05/11/2022 | SAS/2022-23/R/4 | Direct Receipts | 271 | 29/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,400 | |||||||
05/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 713 | 29/11/2022 | OWN/2022-23/P/41 | Expenditures | 12,664 | |||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,280 | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 472 | |||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,451.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:55 AM. |