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.) |
31/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 21 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 12 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/10 | Expenditures | 101 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/11 | Expenditures | 201 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/12 | Expenditures | 151 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/13 | Expenditures | 101 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 201 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 151 | ||||||||||
Direct Receipts | 31/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:08 AM. |