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.) |
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 600 | 06/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,500 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 21/01/2023 | OWN/2022-23/P/49 | Expenditures | 894 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | 21/01/2023 | OWN/2022-23/P/50 | Expenditures | 5,390 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 300 | 21/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,600 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | 23/01/2023 | OWN/2022-23/P/53 | Expenditures | 6,375 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 600 | 23/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,000 | |||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,900 | 23/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,100 | |||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,600 | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,100 | |||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 600 | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 665 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 243 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,938 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 870 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 3,020 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 870 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 390 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 710 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
26/01/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 1,697 | Expenditures | ||||||||||
26/01/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 22,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:04 PM. |