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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
04/05/2022 | STS/2022-23/R/1 | Direct Receipts | 5,500 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | |||||||
04/05/2022 | STS/2022-23/R/2 | Direct Receipts | 10,500 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
04/05/2022 | STS/2022-23/R/3 | Direct Receipts | 5,500 | 13/05/2022 | BADP/2022-23/P/1 | Expenditures | 700,000 | |||||||
04/05/2022 | STS/2022-23/R/4 | Direct Receipts | 10,500 | 19/05/2022 | BADP/2022-23/P/2 | Expenditures | 260,000 | |||||||
04/05/2022 | STS/2022-23/R/5 | Direct Receipts | 10,500 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 800 | |||||||
04/05/2022 | STS/2022-23/R/6 | Direct Receipts | 5,500 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,750 | |||||||
10/05/2022 | BADP/2022-23/R/5 | Direct Receipts | 1,080,000 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,320 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,850 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,850 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,850 | Expenditures | ||||||||||
27/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,809 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:42:29 AM. |