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.) |
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,908 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,205 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,115 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,452 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,604 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,980 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,076 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,822 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,161 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,722 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,477 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,184 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,055 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,345 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,706 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,750 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:42 PM. |