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/4 | Direct Receipts | 22,488 | 22/09/2022 | OWN/2022-23/P/51 | Expenditures | 21,287 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 52,077 | 22/09/2022 | OWN/2022-23/P/52 | Expenditures | 8,050 | |||||||
01/09/2022 | STS/2022-23/R/4 | Direct Receipts | 1,170,000 | 22/09/2022 | OWN/2022-23/P/53 | Expenditures | 9,500 | |||||||
07/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 112 | 29/09/2022 | OWN/2022-23/P/54 | Expenditures | 27,610 | |||||||
07/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,480 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:03 AM. |