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.) |
03/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,554 | 04/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 18 | |||||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,478 | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 30,000 | |||||||
04/10/2022 | FFC/2022-23/R/6 | Direct Receipts | 11 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,250 | |||||||
04/10/2022 | FFC/2022-23/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 484 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 112 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,741 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 138 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,860 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 589 | Expenditures | ||||||||||
04/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 2,298 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,439 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,591 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,755 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,570 | Expenditures | ||||||||||
31/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:58 PM. |