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.) |
01/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,351 | 02/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,250 | 02/09/2022 | OWN/2022-23/C/1 | 9,500 | ||||
01/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 158 | 02/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,400 | |||||||
01/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 281 | 02/09/2022 | OWN/2022-23/P/27 | Expenditures | 850 | |||||||
01/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 684 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 310 | |||||||
01/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 177 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,200 | |||||||
01/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 140 | 09/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 20,000 | |||||||
01/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 135 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,038 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 252 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 252 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 126 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 61 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 74 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 74 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 398 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 280 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:44 PM. |