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/1 | Direct Receipts | 27 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 8,200 | 12/05/2022 | OWN/2022-23/C/7 | 500 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,680 | 12/05/2022 | OWN/2022-23/C/8 | 30,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | 30/05/2022 | OWN/2022-23/C/4 | 5,337 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | 30/05/2022 | OWN/2022-23/C/5 | 35,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:18 PM. |