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.) |
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 33 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 44 | 01/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
06/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,317 | 20/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 116,340 | |||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,666 | 23/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,600 | |||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,808 | Expenditures | ||||||||||
27/06/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,526 | Expenditures | ||||||||||
29/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 792 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:30 AM. |