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 | 29 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 96,075 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,654 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,100 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,745 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,600 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 153,095 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,850 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,986 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:28 AM. |