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.) |
04/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 419 | 04/07/2022 | OWN/2022-23/P/187 | Expenditures | 17.7 | |||||||
27/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | 06/07/2022 | OWN/2022-23/P/178 | Expenditures | 3,130 | |||||||
27/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 50,000 | 06/07/2022 | OWN/2022-23/P/179 | Expenditures | 3,870 | |||||||
27/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | 07/07/2022 | OWN/2022-23/P/100 | Expenditures | 2,280 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/101 | Expenditures | 55 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/102 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/73 | Expenditures | 9,649 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/74 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/75 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/76 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/77 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/78 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/80 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/87 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/89 | Expenditures | 160 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/91 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/93 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/97 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/99 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:27 PM. |