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.) |
12/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 688 | 12/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 5,000 | |||||||
15/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 22,200 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,765 | |||||||
15/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 118 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 75,260 | |||||||
15/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 118 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 118 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 573 | 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 | 200 | Expenditures | ||||||||||
25/11/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 122 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,575 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 390 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 765 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 131 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 637 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 640 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 134 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,314 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 47 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 77 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 459 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 2,731 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 261 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 805 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,081 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,376 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:08 PM. |