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.) |
04/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 204 | 04/10/2022 | OWN/2022-23/P/54 | Expenditures | 17.7 | |||||||
04/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 90 | 05/10/2022 | OWN/2022-23/P/53 | Expenditures | 650 | |||||||
04/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 58,240 | 06/10/2022 | OWN/2022-23/P/51 | Expenditures | 23.6 | |||||||
04/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,160 | 06/10/2022 | OWN/2022-23/P/52 | Expenditures | 23.6 | |||||||
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,181 | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,450 | |||||||
04/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 474 | 07/10/2022 | OWN/2022-23/P/47 | Expenditures | 6,910 | |||||||
04/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 1,857 | 07/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,950 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 337,882 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,050 | |||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,604 | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,100 | |||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 774 | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,134 | |||||||
18/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 117,496 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:19 AM. |