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.) |
12/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 968 | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
31/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,500 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 900 | |||||||
31/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 60 | 30/08/2022 | SAS/2022-23/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 31/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:56 PM. |