Voucher Wise Summary Report
Opening Balance | 1,205,231.53 | |||||||||||||
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.) |
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 43 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,100 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,410 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,200 | |||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 781 | 30/04/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 705 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 680 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,885 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:01 AM. |