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.) |
01/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 426 | 01/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,711 | |||||||
01/12/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 140 | 01/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 113,422 | |||||||
01/12/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 7,100 | 01/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 5,000 | |||||||
01/12/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 10,600 | 01/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 5,700 | |||||||
01/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,711 | 01/12/2022 | MGNREGA/2022-23/P/6 | Expenditures | 10,600 | |||||||
01/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 60,833 | 23/12/2022 | OWN/2022-23/P/77 | Expenditures | 1,700 | |||||||
01/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 60,833 | 29/12/2022 | OWN/2022-23/P/78 | Expenditures | 1,600 | |||||||
01/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 437 | Expenditures | ||||||||||
01/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,700 | Expenditures | ||||||||||
01/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 10,600 | Expenditures | ||||||||||
01/12/2022 | NRDWSP/2022-23/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/303 | Direct Receipts | 335 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2022 | NRDWSP/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/306 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/307 | Direct Receipts | 945 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/309 | Direct Receipts | 245 | Expenditures | ||||||||||
08/12/2022 | NRDWSP/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2022 | NRDWSP/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/310 | Direct Receipts | 345 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/313 | Direct Receipts | 920 | Expenditures | ||||||||||
21/12/2022 | NRDWSP/2022-23/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/314 | Direct Receipts | 1,890 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2022 | NRDWSP/2022-23/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/316 | Direct Receipts | 295 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/317 | Direct Receipts | 345 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/319 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/320 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/321 | Direct Receipts | 1,057 | Expenditures | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/322 | Direct Receipts | 230 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/323 | Direct Receipts | 345 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/324 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:37 AM. |