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.) |
02/09/2022 | OWN/2022-23/R/231 | Direct Receipts | 68 | 02/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,676 | |||||||
02/09/2022 | OWN/2022-23/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/233 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/234 | Direct Receipts | 112 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/235 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/236 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/237 | Direct Receipts | 58 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/239 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/240 | Direct Receipts | 180 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/241 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/242 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/243 | Direct Receipts | 95 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/244 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/245 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/246 | Direct Receipts | 81 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/247 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/248 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/249 | Direct Receipts | 168 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/250 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/252 | Direct Receipts | 110 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/253 | Direct Receipts | 25 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 103 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:18 PM. |