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.) |
12/07/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 850 | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,607 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,670 | |||||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 154 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,440 | |||||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,172 | |||||||
20/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/9 | Expenditures | 194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:21 AM. |