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.) |
02/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 175 | 25/03/2023 | OWN/2022-23/P/17 | Expenditures | 17,800 | |||||||
02/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 20,746 | 25/03/2023 | OWN/2022-23/P/18 | Expenditures | 15,400 | |||||||
08/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 11,143 | 25/03/2023 | OWN/2022-23/P/19 | Expenditures | 5,326 | |||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 283 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 242 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,432 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 247 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 286 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 219 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 346 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 534 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 169 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 275 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 228 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 219 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 311 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 211 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 245 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 334 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 366 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 746 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 433 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 346 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 216 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 268 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 238 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 375 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 351 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 186,165 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 27,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:59 AM. |