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.) |
15/02/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 2,028 | 08/02/2023 | MGNREGA/2022-23/P/10 | Expenditures | 5,768 | |||||||
22/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 3,300 | 08/02/2023 | MGNREGA/2022-23/P/11 | Expenditures | 5,668 | |||||||
22/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 500 | 08/02/2023 | MGNREGA/2022-23/P/12 | Expenditures | 7,628 | |||||||
22/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 500 | 08/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 2,884 | |||||||
22/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | 08/02/2023 | OWN/2022-23/P/56 | Expenditures | 118 | |||||||
22/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 200 | 08/02/2023 | OWN/2022-23/P/57 | Expenditures | 550 | |||||||
22/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 200 | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
22/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 100 | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 10,000 | |||||||
22/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 700 | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 118 | |||||||
22/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 400 | 28/02/2023 | MGNREGA/2022-23/P/13 | Expenditures | 2,884 | |||||||
22/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 2,742 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,096 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:06 AM. |