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 | 357 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 357 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 700 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 290,070 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 50,588 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/2 | Expenditures | 290,070 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:03 AM. |