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.) |
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 17.47 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 118 | |||||||
08/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 820 | 17/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2,571 | |||||||
08/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,680 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,410 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,060 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,380 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,833 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,606 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,630 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,937 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,579 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,280 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,946 | Expenditures | ||||||||||
17/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,571 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,037 | Expenditures | ||||||||||
19/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,123 | Expenditures | ||||||||||
24/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 59.55 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 59 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,280 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:27 AM. |