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.) |
01/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 340 | 01/10/2022 | OWN/2022-23/P/115 | Expenditures | 29 | |||||||
01/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 352 | 04/10/2022 | OWN/2022-23/P/116 | Expenditures | 470,000 | |||||||
01/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 505,604 | 11/10/2022 | OWN/2022-23/P/108 | Expenditures | 1,000 | |||||||
10/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,089 | 17/10/2022 | OWN/2022-23/P/117 | Expenditures | 8,354 | |||||||
10/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 924 | 31/10/2022 | OWN/2022-23/P/109 | Expenditures | 8,391 | |||||||
10/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 356 | 31/10/2022 | OWN/2022-23/P/110 | Expenditures | 5,000 | |||||||
10/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 878 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 714 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,412 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 390 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 470 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,690 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 746 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 514 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 555,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:27 PM. |