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/170 | Direct Receipts | 8,813 | 08/01/2023 | OWN/2022-23/P/179 | Expenditures | 3,400 | 31/01/2023 | OWN/2022-23/C/18 | 1,410 | ||||
01/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 160 | 08/01/2023 | OWN/2022-23/P/180 | Expenditures | 951 | 31/01/2023 | OWN/2022-23/C/19 | 15,069 | ||||
01/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 10,020 | 24/01/2023 | OWN/2022-23/P/138 | Expenditures | 400 | |||||||
01/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 9,070 | 24/01/2023 | OWN/2022-23/P/181 | Expenditures | 1,500 | |||||||
05/01/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 18,400 | 24/01/2023 | OWN/2022-23/P/182 | Expenditures | 1,315 | |||||||
16/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 12,331 | 31/01/2023 | OWN/2022-23/P/183 | Expenditures | 100 | |||||||
16/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 9,137 | 31/01/2023 | OWN/2022-23/P/184 | Expenditures | 1,379 | |||||||
24/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 4,211 | 31/01/2023 | OWN/2022-23/P/185 | Expenditures | 1,320 | |||||||
24/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 6,874 | 31/01/2023 | OWN/2022-23/P/186 | Expenditures | 790 | |||||||
31/01/2023 | CRF/2022-23/R/6 | Direct Receipts | 1,180 | 31/01/2023 | OWN/2022-23/P/187 | Expenditures | 1,140 | |||||||
31/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 6,130 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 12,248 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 57,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:39 PM. |