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 | 1,254 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 420 | |||||||
01/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 817 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
01/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 150 | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 960 | |||||||
01/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 580 | |||||||
01/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 14/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,700 | |||||||
01/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
14/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 467 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 250 | |||||||
14/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 248 | |||||||
14/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 30/05/2022 | OWN/2022-23/P/16 | Expenditures | 240 | |||||||
14/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 100 | |||||||
14/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 400 | |||||||
14/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,875 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 400 | |||||||
30/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:56 AM. |