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.) |
01/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 260 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,850 | 10/08/2022 | OWN/2022-23/C/10 | 30,000 | ||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,300 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,446 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 250 | |||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,920 | 01/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,900 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,415 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:01 PM. |