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/164 | Direct Receipts | 68 | 05/01/2023 | MGNREGA/2022-23/P/10 | Expenditures | 3,800 | |||||||
01/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,325 | Expenditures | ||||||||||
13/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,038 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 360 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 441 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 496 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 225 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 360 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 225 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 118 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 237 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 236 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 92 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 2,402 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 621 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 248 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 99 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 111 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 360 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 3,043 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 297 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 301 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 191 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 585 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:23 PM. |