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.) |
10/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,174 | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 729 | 13/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 870 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,114 | 14/03/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 606 | 14/03/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
10/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,092 | 14/03/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
10/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,134 | 14/03/2023 | STS/2022-23/P/3 | Expenditures | 5,342 | |||||||
10/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,281 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,587 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 837 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 825 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 948 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,659 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 882 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,689 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,242 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,755 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 576 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 56 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 41 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/6 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:34 AM. |