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 | 247 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,368 | 06/05/2022 | OWN/2022-23/C/4 | 10,095 | ||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 55 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 600 | 17/05/2022 | OWN/2022-23/C/5 | 13,438 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,620 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 600 | 24/05/2022 | OWN/2022-23/C/6 | 15,148 | ||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 445 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,260 | 31/05/2022 | OWN/2022-23/C/12 | 1,850 | ||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,020 | 31/05/2022 | OWN/2022-23/C/7 | 3,285 | ||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 270 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 535 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,381 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 619 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,520 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,263 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,093 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 735 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,410 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 555 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:23 PM. |