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.) |
08/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 370 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,167 | |||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,666 | |||||||
11/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,220 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,551 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,213 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 350 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 11,090 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,669 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 830 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,725 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,588 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,170 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,471 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,330 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:54 PM. |