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.) |
01/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 12,700 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,820 | 01/11/2022 | OWN/2022-23/C/20 | 36,008 | ||||
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 22 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 23.6 | 01/11/2022 | OWN/2022-23/C/21 | 5,440 | ||||
01/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 151 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 99,764 | 04/11/2022 | OWN/2022-23/C/22 | 11,631 | ||||
01/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 7,988 | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | 16/11/2022 | OWN/2022-23/C/23 | 5,539 | ||||
01/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 35,932 | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,550 | 23/11/2022 | OWN/2022-23/C/24 | 4,494 | ||||
01/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,440 | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,935 | |||||||
04/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 11,631 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 15,900 | |||||||
16/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 5,539 | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 9,240 | |||||||
23/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 4,754 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 36,200 | |||||||
23/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 740 | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 22,576 | |||||||
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 39,400 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 900 | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:47 AM. |