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.) |
05/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 209.7 | 04/05/2022 | STS/2022-23/P/1 | Expenditures | 420,042 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,240 | 04/05/2022 | STS/2022-23/P/2 | Expenditures | 9,986 | |||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,800 | 04/05/2022 | STS/2022-23/P/3 | Expenditures | 9,986 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 04/05/2022 | STS/2022-23/P/4 | Expenditures | 4,993 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,000 | 04/05/2022 | STS/2022-23/P/5 | Expenditures | 4,993 | |||||||
Direct Receipts | 04/05/2022 | STS/2022-23/P/6 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:55 AM. |