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.) |
03/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 400 | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 900 | |||||||
05/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | 22/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 70.8 | |||||||
08/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,663 | 22/12/2022 | OWN/2022-23/P/16 | Expenditures | 118 | |||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 750 | 26/12/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
15/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,250 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 290 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 923 | Expenditures | ||||||||||
22/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,997 | Expenditures | ||||||||||
22/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 15.5 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 46.32 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 5.23 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,800 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:14 PM. |