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.) |
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 1,199 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,409 | 31/05/2022 | OWN/2022-23/C/12 | 700 | ||||
12/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 19,294 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,560 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,115 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,524 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 09/05/2022 | SBM/2022-23/P/1 | Expenditures | 262,546 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 588 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 200 | |||||||
31/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 636 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,800 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 20/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 19,294 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 280 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:38 AM. |