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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 49 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
05/05/2022 | STS/2022-23/R/1 | Direct Receipts | 247 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,700 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 40,187 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 89,574 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 103,198 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,300 | |||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,863 | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 650 | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:40 PM. |