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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 24 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,595 | 26/05/2022 | OWN/2022-23/C/3 | 10,700 | ||||
01/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,126 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,936 | 26/05/2022 | OWN/2022-23/C/5 | 5,200 | ||||
01/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 73 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,012 | |||||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,970 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 719 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,229 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,992 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 570 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 490 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:04 PM. |