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.) |
02/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,124 | 03/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
02/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 2,100 | 20/03/2023 | OWN/2022-23/P/42 | Expenditures | 800 | |||||||
03/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,442 | 29/03/2023 | OWN/2022-23/P/43 | Expenditures | 3,588 | |||||||
20/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,796 | 30/03/2023 | OWN/2022-23/P/47 | Expenditures | 1,700 | |||||||
20/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,400 | 30/03/2023 | OWN/2022-23/P/48 | Expenditures | 9,705 | |||||||
22/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,500 | 31/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 11,477 | |||||||
25/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,427 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 8,199 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 3,726 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 6,983 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:19 AM. |