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.) |
23/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 20 | 03/03/2023 | OWN/2022-23/P/17 | Expenditures | 2,930 | |||||||
23/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,704 | 03/03/2023 | OWN/2022-23/P/18 | Expenditures | 5,500 | |||||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,836 | 03/03/2023 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,009 | 03/03/2023 | OWN/2022-23/P/24 | Expenditures | 18 | |||||||
23/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,634 | 03/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,700 | |||||||
23/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,470 | 03/03/2023 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
23/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,316 | 03/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,200 | |||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,050 | 03/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 119 | 03/03/2023 | OWN/2022-23/P/29 | Expenditures | 700 | |||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 45 | 08/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,515 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 5,800 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,684 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,056 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,400 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,691 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 6,565 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 85 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:51 AM. |