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.) |
06/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,116 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 597,702 | |||||||
06/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 180 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 575,000 | |||||||
06/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 180 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 402 | |||||||
06/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 205 | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,974 | |||||||
06/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 315 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,700 | |||||||
06/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 40 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 15 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,096 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 80 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 53 | Expenditures | ||||||||||
26/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,040 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 26 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:09 AM. |