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.) |
11/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | 11/09/2022 | OWN/2022-23/P/40 | Expenditures | 236 | |||||||
11/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 259 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 505 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 333 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 218 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 328 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 33 | Expenditures | ||||||||||
28/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,840 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,031.21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:40 AM. |