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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 24 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,570 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,345 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 472 | |||||||
01/05/2022 | STS/2022-23/R/2 | Direct Receipts | 4 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,029 | |||||||
01/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 350 | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,400 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 424 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 39,845 | |||||||
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 247 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,050 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,300 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,925 | Expenditures | ||||||||||
11/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 856 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 233,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:11 AM. |