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.) |
03/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 40 | 10/01/2023 | OWN/2022-23/P/19 | Expenditures | 11,678 | |||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 790 | 10/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,430 | |||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 500 | 12/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,100 | |||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 325 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 185 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,280 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,260 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 280 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 280 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,065 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 875 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 235 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,085 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 960 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 320 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,005 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 265 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 530 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 335 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 495 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 505 | Expenditures | ||||||||||
26/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 10,496 | Expenditures | ||||||||||
26/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:05 AM. |