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.) |
02/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 5,070 | 20/02/2023 | OWN/2022-23/P/93 | Expenditures | 41,220 | |||||||
07/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,493 | 21/02/2023 | OWN/2022-23/P/94 | Expenditures | 2.95 | |||||||
09/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 5,550 | 21/02/2023 | OWN/2022-23/P/98 | Expenditures | 25,094 | |||||||
09/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 460 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 2,220 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 1,355 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 1,150 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 16,202 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 7,580 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 7,117 | Expenditures | ||||||||||
25/02/2023 | ICDS/2022-23/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 49 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 728 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 320 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 2,575 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 48 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 105 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 13 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 132 | Expenditures | ||||||||||
25/02/2023 | PYKKA/2022-23/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 986 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/6 | Direct Receipts | 310 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:34 PM. |