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.) |
03/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 15,000 | 12/01/2023 | OWN/2022-23/P/73 | Expenditures | 15,000 | |||||||
03/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 2,001 | 15/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 1,639 | |||||||
10/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 341 | 31/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 15,386 | |||||||
13/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 818 | 31/01/2023 | OWN/2022-23/P/89 | Expenditures | 16,540 | |||||||
13/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 325 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 639 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 199 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 455 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 235 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 274 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 651 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,767 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 1,081 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 1,133 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 787 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 15,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:25 PM. |