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.) |
01/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,719 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 24,208 | |||||||
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,328 | 15/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 15,448 | |||||||
03/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 829 | 15/05/2022 | OWN/2022-23/P/13 | Expenditures | 132,329 | |||||||
03/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 118,006 | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 359 | |||||||
04/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 26,818 | Expenditures | ||||||||||
05/05/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,231 | Expenditures | ||||||||||
06/05/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 1,921 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,599 | Expenditures | ||||||||||
11/05/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:12 PM. |