Voucher Wise Summary Report
Opening Balance | 2,319,681.93 | |||||||||||||
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.) |
18/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 11,065 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,410 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 142 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/04/2022 | STS/2022-23/P/1 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:49 AM. |