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 | 38 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 900 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 860 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,380 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,139 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 926 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 280 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 400 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 732 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,720 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,901 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,510 | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 460 | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 925 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,320 | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,200 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 890 | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,800 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,172 | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 210 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,102 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,499 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:18 PM. |