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.) |
01/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 98 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 13,050 | |||||||
01/02/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 4 | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 111 | |||||||
01/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 6,730 | 06/02/2023 | OWN/2022-23/P/51 | Expenditures | 9,120 | |||||||
01/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 540 | 21/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 153 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 4,411 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 450 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 210 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 108 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 4,800 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 18,498 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,310 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 266 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 7,887 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 57 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 278 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:26 AM. |