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.) |
01/07/2022 | STS/2022-23/R/4 | Direct Receipts | 1 | 17/07/2022 | OWN/2022-23/P/1 | Expenditures | 700 | |||||||
06/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,847 | 17/07/2022 | OWN/2022-23/P/2 | Expenditures | 700 | |||||||
10/07/2022 | STS/2022-23/R/5 | Direct Receipts | 336,011 | 17/07/2022 | OWN/2022-23/P/3 | Expenditures | 700 | |||||||
18/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,375 | 17/07/2022 | OWN/2022-23/P/4 | Expenditures | 700 | |||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,339 | 23/07/2022 | OWN/2022-23/P/5 | Expenditures | 700 | |||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/9 | Expenditures | 79 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2022 | STS/2022-23/P/4 | Expenditures | 322,571 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:36 AM. |