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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 13,496 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,964 | 02/05/2022 | OWN/2022-23/C/3 | 15,142 | ||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,801 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,964 | 02/05/2022 | OWN/2022-23/C/6 | 26,419 | ||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 82 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,250 | 12/05/2022 | OWN/2022-23/C/7 | 82 | ||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 34 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 350 | 26/05/2022 | OWN/2022-23/C/8 | 34 | ||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,271 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:42 PM. |