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/1 | Direct Receipts | 43 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 266 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,020 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 647 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,200 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 6 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,100 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,400 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,824 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,200 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 45,642 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,900 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:00 AM. |