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.) |
06/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,489 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
06/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 60,312 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
06/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 732 | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
06/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,442 | 10/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 63,560 | 10/10/2022 | OWN/2022-23/P/25 | Expenditures | 900 | |||||||
20/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,774 | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,360 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 890 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:09 PM. |