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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 97 | 01/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 59 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,006 | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,224 | |||||||
01/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 191 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 822 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 263 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,731 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,946 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,367 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 161 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,220 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,501 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:04 PM. |