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 | OWN/2022-23/R/4 | Direct Receipts | 32,440 | 02/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 48 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,036,714 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,996,535.8 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 893 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:32 AM. |