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.) |
01/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 460 | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 2,120 | |||||||
01/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,035 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 675 | |||||||
08/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 103 | 01/11/2022 | OWN/2022-23/P/78 | Expenditures | 481 | |||||||
14/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/72 | Expenditures | 6,600 | |||||||
14/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/73 | Expenditures | 7,010 | |||||||
14/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | 14/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,950 | |||||||
14/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 235 | 21/11/2022 | OWN/2022-23/P/75 | Expenditures | 919 | |||||||
14/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 732 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 4,214 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 3,361 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 567 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,815 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,680 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 12,293 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,872 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 732 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 3,402 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 732 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:45 AM. |