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.) |
13/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 21,889 | 13/03/2023 | OWN/2022-23/P/31 | Expenditures | 4,500 | |||||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,650 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 700 | |||||||
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 77 | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 139 | |||||||
28/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 31 | 17/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 23/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 376 | 24/03/2023 | OWN/2022-23/P/22 | Expenditures | 1,800 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 268 | 24/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 130 | 27/03/2023 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 310 | 28/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,266 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 476 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 423 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 652 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:42 AM. |