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.) |
12/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,386 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 21,850 | 02/05/2022 | OWN/2022-23/C/19 | 1,861 | ||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | 06/05/2022 | OWN/2022-23/C/4 | 1,950 | ||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,425 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,635 | 10/05/2022 | OWN/2022-23/C/15 | 20,666 | ||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,513 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,600 | 19/05/2022 | OWN/2022-23/C/16 | 5,360 | ||||
Direct Receipts | 12/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 11,900 | 19/05/2022 | OWN/2022-23/C/5 | 2,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | 27/05/2022 | OWN/2022-23/C/17 | 10,513 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:06 PM. |