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.) |
01/05/2022 | OWN/2022-23/R/166 | Direct Receipts | 500 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 200,100 | |||||||
01/05/2022 | OWN/2022-23/R/167 | Direct Receipts | 200 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,512 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 970 | Expenditures | ||||||||||
08/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 13,606 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2022 | OWN/2022-23/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 980 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 965 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:26 AM. |