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.) |
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 799 | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 42,000 | |||||||
06/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,690 | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 37,950 | |||||||
06/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,250 | |||||||
26/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,093 | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 78,970 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/37 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/39 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/40 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:33 AM. |