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.) |
10/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,289 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 116,698 | |||||||
10/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 8,462 | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,452 | |||||||
10/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 285,650 | |||||||
10/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,457 | 12/11/2022 | OWN/2022-23/P/45 | Expenditures | 9,900 | |||||||
10/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 4,895 | 12/11/2022 | OWN/2022-23/P/46 | Expenditures | 12,748 | |||||||
10/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 675 | 12/11/2022 | OWN/2022-23/P/47 | Expenditures | 250 | |||||||
10/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,145 | 12/11/2022 | OWN/2022-23/P/48 | Expenditures | 83,524 | |||||||
10/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 643 | 12/11/2022 | OWN/2022-23/P/49 | Expenditures | 200 | |||||||
10/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 2,827 | 12/11/2022 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
10/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,039 | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,860 | |||||||
10/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 9,295 | 15/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 46,346 | |||||||
10/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 80 | 15/11/2022 | NRDWSP/2022-23/P/15 | Expenditures | 1,600 | |||||||
10/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 12,859 | 15/11/2022 | NRDWSP/2022-23/P/16 | Expenditures | 2,400 | |||||||
10/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 3,934 | 15/11/2022 | NRDWSP/2022-23/P/17 | Expenditures | 6,800 | |||||||
10/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 4,308 | 15/11/2022 | NRDWSP/2022-23/P/18 | Expenditures | 6,785 | |||||||
10/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 60 | 15/11/2022 | NRDWSP/2022-23/P/19 | Expenditures | 28,640 | |||||||
12/11/2022 | NRDWSP/2022-23/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 742 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 371 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 973 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 119 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 6,300 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 2,342 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 273 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 4,934 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 4,180 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 1,052 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 2,872 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 4,382 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 9,533 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 4,472 | Expenditures | ||||||||||
12/11/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 3,923 | Expenditures | ||||||||||
15/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 46,346 | Expenditures | ||||||||||
15/11/2022 | NRDWSP/2022-23/R/68 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:05 PM. |