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.) |
01/11/2022 | STS/2022-23/R/2 | Direct Receipts | 114 | 01/11/2022 | OWN/2022-23/P/81 | Expenditures | 8,660 | |||||||
03/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 90 | 02/11/2022 | OWN/2022-23/P/69 | Expenditures | 43,207 | |||||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,526 | 02/11/2022 | OWN/2022-23/P/70 | Expenditures | 268,003 | |||||||
03/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 505 | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 265,360 | |||||||
11/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 184 | 28/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,591 | |||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 569 | 28/11/2022 | OWN/2022-23/P/73 | Expenditures | 889 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/74 | Expenditures | 909 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:18 PM. |