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.) |
21/02/2023 | NRDWSP/2022-23/R/100 | Direct Receipts | 750 | 27/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 17,100 | |||||||
21/02/2023 | NRDWSP/2022-23/R/93 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/94 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/98 | Direct Receipts | 114 | Expenditures | ||||||||||
21/02/2023 | NRDWSP/2022-23/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 53 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 468 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 140 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 886 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 330 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 229 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 107 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 215 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 46 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 142 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 2,214 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 2,214 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 369 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 176 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,296 | Expenditures | ||||||||||
27/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 17,100 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/102 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/103 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/105 | Direct Receipts | 1,575 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/106 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/109 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/110 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,513 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,599 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 591 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 162 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 2,762 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 847 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 114 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 138 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 118 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 572 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 44 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 2,183 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 83 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:16 PM. |