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.) |
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 103 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 400 | |||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,050 | |||||||
19/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,165 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 188 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 100 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 413 | 19/05/2022 | STS/2022-23/P/8 | Expenditures | 14,010 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 19/05/2022 | STS/2022-23/P/9 | Expenditures | 4.72 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,165 | |||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 93 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:01 AM. |