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 | MGNREGA/2022-23/R/1 | Direct Receipts | 183 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
05/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,049 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,950 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 17/05/2022 | STS/2022-23/P/2 | Expenditures | 410,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:53 PM. |