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.) |
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,894 | |||||||
03/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 132 | 01/08/2022 | STS/2022-23/P/1 | Expenditures | 104 | |||||||
11/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 11/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,700 | |||||||
11/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 272 | 31/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,620 | |||||||
11/08/2022 | STS/2022-23/R/1 | Direct Receipts | 821 | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,630 | |||||||
31/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 700 | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | |||||||
31/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 820 | 31/08/2022 | OWN/2022-23/P/38 | Expenditures | 19,720 | |||||||
31/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 434 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 905 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/08/2022 | STS/2022-23/R/2 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:12 PM. |