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.) |
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,410 | |||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,168 | |||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 296 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 340 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 340 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,505 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 522 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 831 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 152 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 146 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 192 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,118 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,038 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,020 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 151 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,457 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,653 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 309 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 798 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 999 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,208 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 236 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 384 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:29 PM. |