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/4 | Direct Receipts | 413 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | 19/05/2022 | OWN/2022-23/C/11 | 5,380 | ||||
13/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,006 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,520 | 23/05/2022 | OWN/2022-23/C/10 | 4,866 | ||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,674 | 23/05/2022 | OWN/2022-23/C/14 | 4,260 | ||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,380 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,866 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:26 PM. |