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.) |
02/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 75 | 03/11/2022 | OWN/2022-23/P/64 | Expenditures | 500 | |||||||
03/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 75 | 04/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,200 | |||||||
04/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 549 | 04/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,500 | |||||||
04/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 2,279 | 10/11/2022 | OWN/2022-23/P/78 | Expenditures | 6,000 | |||||||
04/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 1,834 | 22/11/2022 | OWN/2022-23/P/79 | Expenditures | 13,882 | |||||||
04/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 925 | 22/11/2022 | OWN/2022-23/P/80 | Expenditures | 2,904 | |||||||
04/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 4,622 | 22/11/2022 | OWN/2022-23/P/81 | Expenditures | 14,188 | |||||||
04/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 3,922 | 22/11/2022 | OWN/2022-23/P/82 | Expenditures | 2,988 | |||||||
04/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 2,424 | 23/11/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
04/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2022 | MGNREGA/2022-23/R/29 | Direct Receipts | 986 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 90 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 594 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 2,148 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 732 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 14,302 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 1,497 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 4,232 | Expenditures | ||||||||||
24/11/2022 | MGNREGA/2022-23/R/30 | Direct Receipts | 3,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:59 PM. |