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.) |
04/04/2022 | PMGAY/2022-23/R/1 | Direct Receipts | 1,207 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 270,852 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/9 | Expenditures | 223,676 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 7,454 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/11 | Expenditures | 495 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/12 | Expenditures | 33,895 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/13 | Expenditures | 25,115 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/14 | Expenditures | 144,862 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/15 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/16 | Expenditures | 179,400 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/17 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/18 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/19 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/20 | Expenditures | 54,796 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/21 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/22 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/23 | Expenditures | 248,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:27 AM. |