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.) |
01/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 2,000 | Select activity nature | 01/12/2022 | OWN/2022-23/C/19 | 13,300 | |||||||
01/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 2,100 | Select activity nature | 01/12/2022 | OWN/2022-23/C/48 | 30,000 | |||||||
01/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 1,000 | Select activity nature | 02/12/2022 | OWN/2022-23/C/20 | 4,200 | |||||||
01/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 3,200 | Select activity nature | 02/12/2022 | OWN/2022-23/C/49 | 17,000 | |||||||
01/12/2022 | OWN/2022-23/R/438 | Direct Receipts | 3,000 | Select activity nature | 05/12/2022 | OWN/2022-23/C/21 | 11,350 | |||||||
01/12/2022 | OWN/2022-23/R/539 | Direct Receipts | 22,000 | Select activity nature | 05/12/2022 | OWN/2022-23/C/50 | 16,000 | |||||||
02/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/439 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/440 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 495 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 2,585 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/441 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/442 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/443 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/444 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 700 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 126 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/555 | Direct Receipts | 177 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/556 | Direct Receipts | 683 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 54,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:40 AM. |