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.) |
10/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 142 | 10/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,075 | 28/02/2023 | MGNREGA/2022-23/C/7 | 7,500 | ||||
10/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 2,826 | 10/02/2023 | OWN/2022-23/P/63 | Expenditures | 650 | |||||||
10/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,190 | 10/02/2023 | OWN/2022-23/P/64 | Expenditures | 295 | |||||||
10/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 279 | 10/02/2023 | OWN/2022-23/P/65 | Expenditures | 555 | |||||||
10/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 794 | 10/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,200 | |||||||
10/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,139 | 10/02/2023 | OWN/2022-23/P/67 | Expenditures | 540 | |||||||
10/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 10,000 | 10/02/2023 | OWN/2022-23/P/68 | Expenditures | 9,542 | |||||||
10/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 597 | 10/02/2023 | OWN/2022-23/P/69 | Expenditures | 9,820 | |||||||
10/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 825 | 10/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,110 | |||||||
10/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,131 | 10/02/2023 | OWN/2022-23/P/86 | Expenditures | 440 | |||||||
10/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 476 | 18/02/2023 | OWN/2022-23/P/87 | Expenditures | 1,980 | |||||||
10/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 735 | 26/02/2023 | OWN/2022-23/P/88 | Expenditures | 600 | |||||||
10/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 339 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 138 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 520 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,058 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 417 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 2,497 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 12,643 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 4,995 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:34 PM. |