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.) |
05/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,349 | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 12,269 | 05/08/2022 | OWN/2022-23/C/32 | 4,704 | ||||
05/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 55 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 968 | 05/08/2022 | OWN/2022-23/C/33 | 600 | ||||
05/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 300 | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | 19/08/2022 | OWN/2022-23/C/34 | 1,918 | ||||
05/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 600 | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | 19/08/2022 | OWN/2022-23/C/35 | 1,440 | ||||
19/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,753 | 05/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
19/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 65 | 13/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,790 | |||||||
19/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,730 | |||||||
19/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,450 | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,010 | |||||||
25/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 567 | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,006 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/44 | Expenditures | 787 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/55 | Expenditures | 21,772 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/56 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/57 | Expenditures | 968 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:34 AM. |