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.) |
01/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,111 | 23/02/2023 | OWN/2022-23/P/35 | Expenditures | 236 | 20/02/2023 | OWN/2022-23/C/17 | 10,000 | ||||
20/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 200 | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 118 | |||||||
20/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 410 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 410 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 29 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:05 AM. |