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.) |
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 83,366 | 01/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 83,366 | |||||||
01/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 253,900 | 01/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 253,900 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,200 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 48,990 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,614 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 40,750 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,850 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,200 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 632,000 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 35,810 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 632,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:38 AM. |