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.) |
13/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 858 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
13/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 960 | |||||||
13/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 159 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 147 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 628 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 89,371 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 174,880 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 124,954 | Expenditures | ||||||||||
23/10/2022 | OWN/2022-23/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 183 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:50 PM. |