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.) |
02/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,083 | 07/10/2022 | OWN/2022-23/P/38 | Expenditures | 29.5 | |||||||
02/10/2022 | STS/2022-23/R/4 | Direct Receipts | 137,500 | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 29.5 | |||||||
05/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 50 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 29.5 | |||||||
05/10/2022 | STS/2022-23/R/5 | Direct Receipts | 357,500 | 20/10/2022 | STS/2022-23/P/1 | Expenditures | 35,500 | |||||||
07/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 13,157 | 21/10/2022 | STS/2022-23/P/2 | Expenditures | 100,700 | |||||||
07/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1.27 | Expenditures | ||||||||||
10/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,726 | Expenditures | ||||||||||
10/10/2022 | STS/2022-23/R/6 | Direct Receipts | 682.29 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,795 | Expenditures | ||||||||||
31/10/2022 | STS/2022-23/R/3 | Direct Receipts | 14.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:13 PM. |