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.) |
01/11/2022 | MGNREGA/2022-23/R/46 | Direct Receipts | 620.58 | 02/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,003.54 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 199 | 02/11/2022 | OWN/2022-23/P/57 | Expenditures | 2,503.54 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 405 | 02/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,839.54 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 966 | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 44,225 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 712 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 304 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,544 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 328 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 178 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,840 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 221 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,749 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 525 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,698 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 375 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,038 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 283 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,928 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,044 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 131 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:54 AM. |