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.) |
10/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,353 | 10/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,525 | |||||||
10/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,500 | 11/10/2022 | NRDWSP/2022-23/P/19 | Expenditures | 6,810 | |||||||
11/10/2022 | NRDWSP/2022-23/R/112 | Direct Receipts | 840 | 11/10/2022 | OWN/2022-23/P/59 | Expenditures | 936 | |||||||
11/10/2022 | NRDWSP/2022-23/R/113 | Direct Receipts | 840 | 11/10/2022 | OWN/2022-23/P/60 | Expenditures | 500 | |||||||
11/10/2022 | NRDWSP/2022-23/R/114 | Direct Receipts | 125 | 11/10/2022 | OWN/2022-23/P/61 | Expenditures | 990 | |||||||
11/10/2022 | NRDWSP/2022-23/R/115 | Direct Receipts | 125 | 11/10/2022 | OWN/2022-23/P/62 | Expenditures | 660 | |||||||
11/10/2022 | NRDWSP/2022-23/R/116 | Direct Receipts | 840 | 11/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,500 | |||||||
11/10/2022 | NRDWSP/2022-23/R/117 | Direct Receipts | 500 | 11/10/2022 | OWN/2022-23/P/64 | Expenditures | 400 | |||||||
11/10/2022 | NRDWSP/2022-23/R/118 | Direct Receipts | 125 | 11/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,475 | |||||||
11/10/2022 | NRDWSP/2022-23/R/119 | Direct Receipts | 840 | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | |||||||
11/10/2022 | NRDWSP/2022-23/R/120 | Direct Receipts | 125 | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,900 | |||||||
11/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 587 | 21/10/2022 | NRDWSP/2022-23/P/20 | Expenditures | 5,000 | |||||||
11/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 160 | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
11/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 425 | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 3,300 | |||||||
11/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 331 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
11/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 191 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 161 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 175 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 325 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,030 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 801 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 675 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,146 | Expenditures | ||||||||||
21/10/2022 | NRDWSP/2022-23/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,314 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,125 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 742 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 71 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 845 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 174 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 217 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/173 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/122 | Direct Receipts | 840 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/123 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/124 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/125 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/126 | Direct Receipts | 840 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/127 | Direct Receipts | 840 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/129 | Direct Receipts | 840 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/130 | Direct Receipts | 840 | Expenditures | ||||||||||
31/10/2022 | NRDWSP/2022-23/R/131 | Direct Receipts | 840 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:38 AM. |