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.) |
02/07/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 243 | 04/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,999 | |||||||
07/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 125 | 04/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,999 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/35 | Expenditures | 7,477 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2022 | STS/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/3 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:41 AM. |