Voucher Wise Summary Report
Opening Balance | 1,176,080.62 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,256 | 01/04/2022 | OWN/2022-23/P/14 | Expenditures | 38,344 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,125 | 01/04/2022 | OWN/2022-23/P/15 | Expenditures | 2,393 | |||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,197 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 232,455 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 19,929 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 428 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:15 PM. |