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.) |
05/11/2022 | STS/2022-23/R/5 | Direct Receipts | 1,323 | 12/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,450 | |||||||
12/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,475 | 27/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,800 | |||||||
12/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,450 | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 15,700 | |||||||
12/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,450 | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 12,060 | |||||||
17/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,583 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,795 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,869 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:28 AM. |