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.) |
01/10/2022 | MGNREGA/2022-23/R/23 | Direct Receipts | 4,018 | 08/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 21/10/2022 | STS/2022-23/P/1 | Expenditures | 210,044 | |||||||
05/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
13/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 140,142 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 270,616 | Expenditures | ||||||||||
21/10/2022 | STS/2022-23/R/4 | Direct Receipts | 195,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:43 AM. |