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.) |
02/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 151 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,720 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 386 | 19/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 119,677 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 212 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 689,750 | |||||||
10/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 36,000 | 31/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 1,960 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 889,684 | Expenditures | ||||||||||
14/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 128,242 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 431 | Expenditures | ||||||||||
24/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 430 | Expenditures | ||||||||||
25/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 50,567 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:57 AM. |