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.) |
09/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 300 | 15/02/2023 | OWN/2022-23/P/42 | Expenditures | 600 | |||||||
10/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 144 | 20/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,400 | |||||||
10/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,395 | 22/02/2023 | OWN/2022-23/P/44 | Expenditures | 15,390 | |||||||
10/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 270 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 368 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 264 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 179 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 530 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 86 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 85 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 130 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 990 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,410 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 888 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 516 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 3,198 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 240 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 488 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,122 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 2,392 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 13,260 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 121 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:43 PM. |