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.) |
01/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 156 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,660 | |||||||
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,200 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,312 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 48,000 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 32,392 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,356 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:43 PM. |