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 | 116 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 181,291 | 30/05/2022 | OWN/2022-23/C/1 | 4,659 | ||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 181,291 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,659 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 29,575 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,009 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 977 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:57 PM. |