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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 47 | 01/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 46 | 01/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,812 | |||||||
01/09/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 01/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/09/2022 | STS/2022-23/R/2 | Direct Receipts | 2,724 | 01/09/2022 | STS/2022-23/P/10 | Expenditures | 17.7 | |||||||
01/09/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 01/09/2022 | STS/2022-23/P/7 | Expenditures | 17.7 | |||||||
01/09/2022 | STS/2022-23/R/4 | Direct Receipts | 499 | 01/09/2022 | STS/2022-23/P/8 | Expenditures | 17.7 | |||||||
02/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10 | 02/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,215 | |||||||
02/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,727 | 02/09/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
13/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,488 | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/09/2022 | STS/2022-23/P/9 | Expenditures | 56,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:32 AM. |