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.) |
01/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 20 | 01/01/2023 | OWN/2022-23/P/63 | Expenditures | 6,000 | |||||||
09/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 75 | 05/01/2023 | MGNREGA/2022-23/P/32 | Expenditures | 4,300 | |||||||
09/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 150 | 14/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,200 | |||||||
09/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 230 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 544 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 558 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 450 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,742 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,742 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 238 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 385 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 774 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 295 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 57 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,620 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,242 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,450 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 225 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 147 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 159 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 252 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 436 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 289 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,348 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 655 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,907 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/48 | Direct Receipts | 7,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:15 PM. |