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.) |
07/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,730 | 07/09/2022 | OWN/2022-23/P/96 | Expenditures | 1,000 | |||||||
12/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,538 | 16/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 6,538 | |||||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 16/09/2022 | OWN/2022-23/P/97 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | 20/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/100 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/99 | Expenditures | 304 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/101 | Expenditures | 225 | ||||||||||
Direct Receipts | 23/09/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/102 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:53 PM. |