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.) |
13/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 10,000 | 08/03/2023 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
15/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,675 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
15/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,634 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
15/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 894 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
15/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,247 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 642 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 377 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 421 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 303 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 685 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,828 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 810 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,079 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 2,472 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,481 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,540 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,142 | Expenditures | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 112 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:00 PM. |