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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,320 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 118 | 06/05/2022 | MGNREGA/2022-23/J/1 | 100,449 | ||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,040 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 493 | |||||||
05/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 120,596 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,110 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,487 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,040 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 24,725 | |||||||
12/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 24,752 | 05/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 60,298 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,750 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,260 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 478 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/21 | Expenditures | 23,110 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:38 AM. |