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.) |
04/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,561 | 04/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,561 | 12/10/2022 | OWN/2022-23/C/2 | 12,000 | ||||
04/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,910 | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | 12/10/2022 | OWN/2022-23/C/3 | 20,000 | ||||
12/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,071 | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 500 | |||||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,519 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 900 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/10/2022 | SBM/2022-23/P/6 | Expenditures | 67,416 | ||||||||||
Direct Receipts | 04/10/2022 | STS/2022-23/P/1 | Expenditures | 263,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:18 AM. |