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.) |
01/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 6,680 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | |||||||
02/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 930 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,150 | |||||||
02/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 425 | 22/11/2022 | OWN/2022-23/P/24 | Expenditures | 224,489 | |||||||
02/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 395 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 118 | |||||||
02/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 487 | 22/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,515 | |||||||
02/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 563 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 9,000 | |||||||
02/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,350 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 10,680 | Expenditures | ||||||||||
17/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,862 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,756 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 738 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,007 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 990 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:52 PM. |