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 | PMAGYS/2022-23/R/2 | Direct Receipts | 8,980 | 05/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,350 | |||||||
05/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 206 | 05/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/203 | Direct Receipts | 5,000 | 05/07/2022 | OWN/2022-23/P/41 | Expenditures | 9,380 | |||||||
26/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,711 | 05/07/2022 | OWN/2022-23/P/53 | Expenditures | 270 | |||||||
28/07/2022 | STS/2022-23/R/1 | Direct Receipts | 500,000 | 05/07/2022 | OWN/2022-23/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/76 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/77 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:36 AM. |