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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,430 | 06/05/2022 | OWN/2022-23/P/26 | Expenditures | 16,055 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,934 | 09/05/2022 | OWN/2022-23/P/27 | Expenditures | 20,000 | |||||||
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 56,989 | 24/05/2022 | OWN/2022-23/P/28 | Expenditures | 3,600 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 54,103 | 24/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,100 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 54,913 | 24/05/2022 | OWN/2022-23/P/34 | Expenditures | 6,966 | |||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,960 | 24/05/2022 | OWN/2022-23/P/35 | Expenditures | 2.36 | |||||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,321 | 25/05/2022 | OWN/2022-23/P/30 | Expenditures | 20,612 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,834 | 25/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,200 | |||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,566 | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 66,201 | |||||||
21/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,343 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:11 PM. |