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.) |
01/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | 17/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13.35 | 31/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,836 | |||||||
03/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,000 | 31/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,806 | |||||||
03/10/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 225 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,908 | Expenditures | ||||||||||
13/10/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 525 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,456 | Expenditures | ||||||||||
20/10/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,281 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,040 | Expenditures | ||||||||||
24/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 640 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:37 AM. |