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.) |
12/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 225,747 | 05/05/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
17/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,478 | 09/05/2022 | OWN/2022-23/P/36 | Expenditures | 590 | |||||||
18/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
18/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,600 | 17/05/2022 | OWN/2022-23/P/59 | Expenditures | 4,245 | |||||||
19/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 35,086 | 19/05/2022 | OWN/2022-23/P/38 | Expenditures | 28,118 | |||||||
23/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 15,000 | 23/05/2022 | OWN/2022-23/P/39 | Expenditures | 28,135 | |||||||
26/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 324 | 26/05/2022 | OWN/2022-23/P/40 | Expenditures | 595.9 | |||||||
30/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,634 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:48 PM. |