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/8 | Direct Receipts | 49 | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,750 | |||||||
01/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 1,353 | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 5,790 | |||||||
01/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 283 | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 331 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 435 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 435 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 224 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 878 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 633 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 342 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 189 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 570 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 340 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 340 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 914 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 511 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 710 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 866 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:25 AM. |