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.) |
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,130 | 09/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,825 | |||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 40 | 28/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 5,881 | |||||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 607 | 28/01/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
09/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 67 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 34 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 374 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 244 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 569 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 256 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 786 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 649 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,501 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 278 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 38 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,166 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 650 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 650 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 650 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 650 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 650 | Expenditures | ||||||||||
26/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 1,122.76 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 841 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,515 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 450 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:37 PM. |