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.) |
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 93 | 19/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 446 | |||||||
03/05/2022 | STS/2022-23/R/2 | Direct Receipts | 1,539 | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,130 | |||||||
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 446 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,436 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1.25 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,135 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,052 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,982 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,455 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:38 PM. |