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/5 | Direct Receipts | 1,521 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 151,138 | |||||||
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,000 | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 9,500 | |||||||
01/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 51,402 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,500 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,020 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,426 | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 23.6 | |||||||
05/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 05/11/2022 | OWN/2022-23/P/38 | Expenditures | 10,054 | |||||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,258 | 07/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 25,627 | |||||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,434 | 14/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 2,000 | |||||||
16/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,911 | 17/11/2022 | OWN/2022-23/P/34 | Expenditures | 790 | |||||||
17/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,989 | 17/11/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
21/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 7,000 | 19/11/2022 | OWN/2022-23/P/35 | Expenditures | 47.2 | |||||||
24/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 37,730 | 22/11/2022 | MGNREGA/2022-23/P/10 | Expenditures | 7,000 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:58 PM. |