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.) |
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 30/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 2,519 | |||||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,350 | |||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | |||||||
19/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 648 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,198 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,198 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 466 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,565 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 832 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,519 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 325 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 832 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,198 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 832 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,267 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:09 PM. |