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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 25/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,652 | |||||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,652 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,672 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 231 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 570 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 178 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,016 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 362 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 537 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 981 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 136 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 376 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 305 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 246 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:12 AM. |