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.) |
01/09/2022 | STS/2022-23/R/3 | Direct Receipts | 109 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,300 | |||||||
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,067 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 7,440 | |||||||
05/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,517 | 21/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,148 | |||||||
08/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,160 | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,200 | |||||||
15/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,344 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,064 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 719 | Expenditures | ||||||||||
28/09/2022 | STS/2022-23/R/2 | Direct Receipts | 79 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,650 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 21,652 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:21 AM. |