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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,774 | 02/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,600 | |||||||
02/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,356 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,700 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,124 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,812 | |||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 525 | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,100 | |||||||
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
21/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,446 | 15/09/2022 | OWN/2022-23/P/32 | Expenditures | 4.72 | |||||||
21/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 49 | 15/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
21/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 14,285 | 21/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 88.5 | |||||||
Direct Receipts | 21/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:13 PM. |