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.) |
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,191 | 31/05/2022 | STS/2022-23/P/1 | Expenditures | 136,100 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,762 | 31/05/2022 | STS/2022-23/P/2 | Expenditures | 267,736 | |||||||
30/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 660 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 971 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,039 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 395 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 92 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,590 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 213 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 409,306 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:54 AM. |