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.) |
16/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 358,113 | 04/11/2022 | OWN/2022-23/P/362 | Expenditures | 3.54 | |||||||
28/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,442 | 10/11/2022 | OWN/2022-23/P/363 | Expenditures | 8,410 | |||||||
30/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 18,942 | 10/11/2022 | OWN/2022-23/P/364 | Expenditures | 5,140 | |||||||
30/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 55,996 | 10/11/2022 | OWN/2022-23/P/365 | Expenditures | 10,700 | |||||||
30/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 49,879 | 10/11/2022 | OWN/2022-23/P/366 | Expenditures | 3,690 | |||||||
30/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 63,000 | 10/11/2022 | OWN/2022-23/P/367 | Expenditures | 2,850 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/368 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/369 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/370 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/371 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/372 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/373 | Expenditures | 910 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/374 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/375 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/376 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/377 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/378 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/379 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/380 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/381 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/382 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/383 | Expenditures | 94,576 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/384 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/385 | Expenditures | 1,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:25 PM. |