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.) |
01/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,622 | 02/09/2022 | STS/2022-23/P/1 | Expenditures | 8,000 | 30/09/2022 | OWN/2022-23/C/12 | 15,700 | ||||
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,264 | 07/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,622 | 30/09/2022 | OWN/2022-23/C/4 | 1,500 | ||||
01/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | 07/09/2022 | OWN/2022-23/P/18 | Expenditures | 12,518 | |||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,429 | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 10,600 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,148 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,620 | |||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:18 AM. |