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.) |
02/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,621 | 03/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,530 | |||||||
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,400 | 09/02/2023 | OWN/2022-23/P/63 | Expenditures | 59 | |||||||
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,590 | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,653 | |||||||
02/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 11,520 | 13/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 109,479.6 | |||||||
02/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 13,060 | 16/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 17.7 | |||||||
07/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,100 | 16/02/2023 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,132 | 20/02/2023 | OWN/2022-23/P/65 | Expenditures | 7,890 | |||||||
07/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 15,000 | 22/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,350 | |||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,600 | 22/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,600 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 16,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,461 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,350 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 11,520 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,658 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:43:25 AM. |