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/3 | Direct Receipts | 2,135 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 41,232 | |||||||
07/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 24,070 | 07/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 20,126 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 316,623 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 25,415 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 162,022 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,347 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:57 AM. |