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.) |
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,450 | |||||||
11/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,503 | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,225 | |||||||
11/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,462 | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 13,535 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/56 | Expenditures | 490 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/57 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/59 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/63 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/64 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 14,219 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/66 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/68 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:04 AM. |