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/2 | Direct Receipts | 17 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | 08/05/2022 | OWN/2022-23/C/5 | 800 | ||||
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 580 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,400 | 13/05/2022 | OWN/2022-23/C/2 | 13,900 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,277 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,120 | |||||||
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 78 | 08/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 217 | 08/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,200 | |||||||
05/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 28 | 08/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
05/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 336 | 22/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,576 | |||||||
08/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 880 | 22/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,576 | |||||||
08/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,141 | 22/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,225 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:51 AM. |