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.) |
06/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 25 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,600 | 02/08/2022 | OWN/2022-23/C/3 | 10,000 | ||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 629 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,800 | 31/08/2022 | OWN/2022-23/C/9 | 4,938 | ||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/18 | Expenditures | 715 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/22 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 556 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:54 AM. |