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.) |
19/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,700 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 139 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,200 | |||||||
19/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 86 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,600 | |||||||
19/05/2022 | STS/2022-23/R/1 | Direct Receipts | 2 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,736 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,234 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:36 PM. |