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.) |
03/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 588 | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,500 | |||||||
10/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 27,071 | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,750 | |||||||
12/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,390 | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 14,792 | |||||||
12/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,271 | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,712 | |||||||
29/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 86,273 | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:22 AM. |