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.) |
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 195 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,200 | 02/05/2022 | OWN/2022-23/C/1 | 7,500 | ||||
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,900 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,121 | 02/05/2022 | OWN/2022-23/C/7 | 10,410 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 531 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 924 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/41 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:45 PM. |