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.) |
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 13 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,200 | |||||||
11/05/2022 | STS/2022-23/R/1 | Direct Receipts | 241 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
11/05/2022 | STS/2022-23/R/2 | Direct Receipts | 243 | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
11/05/2022 | STS/2022-23/R/3 | Direct Receipts | 237 | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,200 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,450 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:26 PM. |