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 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,905 | 04/05/2022 | STS/2022-23/P/1 | Expenditures | 354,575 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 354,545 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,000 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,002.36 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 166,490.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:03 PM. |