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.) |
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,854 | 01/10/2022 | OWN/2022-23/P/69 | Expenditures | 200 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/83 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/96 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/70 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 20/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/72 | Expenditures | 23,422 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/73 | Expenditures | 17,099 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/89 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/97 | Expenditures | 22,764 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/95 | Expenditures | 2,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:49 AM. |