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.) |
22/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 712 | 22/10/2022 | OWN/2022-23/P/49 | Expenditures | 6,500 | |||||||
22/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 42,300 | 22/10/2022 | OWN/2022-23/P/65 | Expenditures | 12,130 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,845 | 22/10/2022 | OWN/2022-23/P/68 | Expenditures | 2,000 | |||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,138 | 22/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,900 | |||||||
22/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,495 | 22/10/2022 | OWN/2022-23/P/70 | Expenditures | 6,200 | |||||||
22/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 135 | 22/10/2022 | OWN/2022-23/P/71 | Expenditures | 13,657 | |||||||
22/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,819 | 22/10/2022 | OWN/2022-23/P/72 | Expenditures | 889 | |||||||
22/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,676 | 22/10/2022 | OWN/2022-23/P/73 | Expenditures | 11,624 | |||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,039 | 22/10/2022 | OWN/2022-23/P/74 | Expenditures | 5,080 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/53 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/58 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/62 | Expenditures | 39,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:55 PM. |