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.) |
18/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,000 | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | 03/11/2022 | OWN/2022-23/C/11 | 5,000 | ||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 720 | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | 29/11/2022 | OWN/2022-23/C/10 | 12,000 | ||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 720 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,300 | 29/11/2022 | OWN/2022-23/C/12 | 5,800 | ||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 720 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,250 | |||||||
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 720 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | |||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 720 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 590 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 260 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 990 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 410 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 560 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 660 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 460 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 760 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 220 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 310 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 560 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,660 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 780 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 385 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 410 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/7 | Direct Receipts | 515 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/8 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:47 PM. |