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 | STS/2022-23/R/2 | Direct Receipts | 39 | 02/05/2022 | OWN/2022-23/P/31 | Expenditures | 48 | 04/05/2022 | OWN/2022-23/C/3 | 6,000 | ||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 179 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | 04/05/2022 | OWN/2022-23/C/7 | 6,000 | ||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | 30/05/2022 | OWN/2022-23/C/4 | 6,300 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:53 AM. |