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.) |
01/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 11,638 | 01/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,638 | |||||||
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 224 | 01/07/2022 | OWN/2022-23/P/40 | Expenditures | 5,520 | |||||||
04/07/2022 | STS/2022-23/R/4 | Direct Receipts | 994 | 01/07/2022 | OWN/2022-23/P/41 | Expenditures | 2,600 | |||||||
05/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,543 | 01/07/2022 | OWN/2022-23/P/42 | Expenditures | 8,450 | |||||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 966 | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,338 | |||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,845 | 01/07/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:59 PM. |