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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,633 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,808 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,078 | 05/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,808 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,808 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:28 PM. |