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.) |
04/10/2022 | STS/2022-23/R/5 | Direct Receipts | 180,000 | 11/10/2022 | OWN/2022-23/P/102 | Expenditures | 8,370 | |||||||
21/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 138 | 11/10/2022 | OWN/2022-23/P/103 | Expenditures | 9,223 | |||||||
21/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,092 | 11/10/2022 | OWN/2022-23/P/75 | Expenditures | 520 | |||||||
21/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,365 | 11/10/2022 | OWN/2022-23/P/76 | Expenditures | 560 | |||||||
21/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 757 | 11/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,070 | |||||||
21/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 486 | 11/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | |||||||
21/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 675 | 11/10/2022 | OWN/2022-23/P/79 | Expenditures | 11,740 | |||||||
21/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 983 | 21/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,773 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 655 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/86 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/89 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/92 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/93 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/95 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/96 | Expenditures | 625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/100 | Expenditures | 510 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/99 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:51 AM. |