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.) |
08/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 96 | 10/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,560 | |||||||
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,425 | 21/11/2022 | STS/2022-23/P/1 | Expenditures | 266,220 | |||||||
10/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,817 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,164 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,003 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,600 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 289 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 929 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 126 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 126 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 140 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,233 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,473 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,958 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,164 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 133 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:46 AM. |