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.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 189 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 16,800 | |||||||
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 03/09/2022 | OWN/2022-23/P/9 | Expenditures | 18 | |||||||
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,321 | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 530 | |||||||
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,651 | 24/09/2022 | OWN/2022-23/P/11 | Expenditures | 18 | |||||||
02/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 832 | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 45 | |||||||
15/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 83 | Expenditures | ||||||||||
19/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 128 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,029 | Expenditures | ||||||||||
20/09/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 268 | Expenditures | ||||||||||
21/09/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 128 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 36 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,888 | Expenditures | ||||||||||
27/09/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 384 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 824 | Expenditures | ||||||||||
28/09/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:15 PM. |