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 | FFC/2022-23/R/1 | Direct Receipts | 32 | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 14,000 | 09/05/2022 | OWN/2022-23/C/9 | 84,600 | ||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 16 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 12/05/2022 | OWN/2022-23/C/5 | 34,421 | ||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,800 | 13/05/2022 | OWN/2022-23/P/18 | Expenditures | 16,800 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,000 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,300 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,250 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/46 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:20 AM. |