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 | SAS/2022-23/R/1 | Direct Receipts | 421 | 11/05/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | |||||||
02/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | 11/05/2022 | OWN/2022-23/P/31 | Expenditures | 17.7 | |||||||
02/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 20/05/2022 | OWN/2022-23/P/32 | Expenditures | 11,120 | |||||||
02/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | 20/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,210 | |||||||
02/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,581 | 20/05/2022 | OWN/2022-23/P/34 | Expenditures | 1,600 | |||||||
02/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 454 | 20/05/2022 | OWN/2022-23/P/35 | Expenditures | 118 | |||||||
02/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 374 | 20/05/2022 | OWN/2022-23/P/36 | Expenditures | 354 | |||||||
02/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 743 | 20/05/2022 | OWN/2022-23/P/37 | Expenditures | 2,540 | |||||||
02/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,488 | 20/05/2022 | OWN/2022-23/P/38 | Expenditures | 8,120 | |||||||
05/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,000 | 30/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,176 | |||||||
07/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,540 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:01 AM. |