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.) |
02/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,200 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,360 | |||||||
02/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,652 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,900 | |||||||
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,600 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,175 | |||||||
24/08/2022 | STS/2022-23/R/8 | Direct Receipts | 435,676 | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,300 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 650 | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 100 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 650 | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 381 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,950 | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 650 | 24/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,652 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 650 | 25/08/2022 | STS/2022-23/P/4 | Expenditures | 115,400 | |||||||
Direct Receipts | 25/08/2022 | STS/2022-23/P/5 | Expenditures | 313,796 | ||||||||||
Direct Receipts | 25/08/2022 | STS/2022-23/P/6 | Expenditures | 13,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:51 PM. |