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.) |
02/11/2022 | NRDWSP/2022-23/R/45 | Direct Receipts | 200 | 09/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 5,500 | |||||||
02/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 704 | Expenditures | ||||||||||
15/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 58,600 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 897 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 761 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 5,297 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 456 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 451 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 122 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 601 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 764 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 268 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,293 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 672 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 101 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 81 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 836 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 869 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 254 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,040 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 866 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 427 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 123 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 425 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 648 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 358 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 69 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 831 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,764 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,162 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:20 AM. |