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.) |
09/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 2,000 | 09/02/2023 | MGNREGA/2022-23/P/26 | Expenditures | 7,972 | |||||||
09/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 1,400 | 09/02/2023 | OWN/2022-23/P/114 | Expenditures | 1,040 | |||||||
09/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 75 | 09/02/2023 | OWN/2022-23/P/115 | Expenditures | 770 | |||||||
09/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 75 | 09/02/2023 | OWN/2022-23/P/116 | Expenditures | 5,005 | |||||||
09/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 75 | 09/02/2023 | OWN/2022-23/P/117 | Expenditures | 747 | |||||||
09/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 75 | 12/02/2023 | OWN/2022-23/P/118 | Expenditures | 13,320 | |||||||
09/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 75 | 12/02/2023 | OWN/2022-23/P/119 | Expenditures | 13,938 | |||||||
09/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 75 | 17/02/2023 | OWN/2022-23/P/120 | Expenditures | 180 | |||||||
09/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 75 | 17/02/2023 | OWN/2022-23/P/121 | Expenditures | 300 | |||||||
09/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 3,000 | 17/02/2023 | OWN/2022-23/P/122 | Expenditures | 650 | |||||||
09/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 75 | 19/02/2023 | OWN/2022-23/P/123 | Expenditures | 900 | |||||||
09/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 75 | 19/02/2023 | OWN/2022-23/P/124 | Expenditures | 400 | |||||||
09/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 75 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 174 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 507 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 471 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/391 | Direct Receipts | 358 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/392 | Direct Receipts | 1,033 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 1,368 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 78 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 443 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 355 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 136 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 322 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 1,194 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 481 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 1,732 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 505 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 505 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 212 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:01 AM. |