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.) |
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 222 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 457,427 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 452,231 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 440 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 40,278 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 82,603 | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 53 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,380 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,840 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,850 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:43 AM. |