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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 30/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,165 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,201 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,050 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 31/05/2022 | STS/2022-23/P/2 | Expenditures | 74,536 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,835 | 31/05/2022 | STS/2022-23/P/3 | Expenditures | 19,197 | |||||||
18/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,165 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:41 AM. |