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.) |
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,860 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 450 | 13/06/2022 | NRDWSP/2022-23/C/5 | 225 | ||||
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 62,308 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,410 | 13/06/2022 | OWN/2022-23/C/5 | 1,312 | ||||
07/06/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 225 | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 91,000 | 30/06/2022 | NRDWSP/2022-23/C/6 | 225 | ||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,232 | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 970 | 30/06/2022 | OWN/2022-23/C/6 | 5,457 | ||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 80 | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,950 | |||||||
15/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,143 | Expenditures | ||||||||||
28/06/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,577 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:08 PM. |