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.) |
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,172 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,269 | 13/05/2022 | OWN/2022-23/C/2 | 17,725 | ||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 831 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | 21/05/2022 | OWN/2022-23/C/4 | 18,927 | ||||
08/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
08/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 718 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,752 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,520 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 430 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 336 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,720 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,096 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,800 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:55 AM. |