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.) |
03/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 880 | |||||||
03/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 41 | 03/10/2022 | STS/2022-23/P/4 | Expenditures | 187,421 | |||||||
05/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 46 | 03/10/2022 | STS/2022-23/P/5 | Expenditures | 154,229 | |||||||
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,486 | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | |||||||
05/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 61 | 06/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,530 | |||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,100 | 10/10/2022 | OWN/2022-23/P/62 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,881 | ||||||||||
Direct Receipts | 29/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/16 | Expenditures | 6,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:05 PM. |