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.) |
09/05/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 200 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 65,157 | |||||||
09/05/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 400 | 02/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 151,623 | |||||||
09/05/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 102 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 212 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 136 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 130 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 36 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 230 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 541 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 402 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 294 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 603 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 391 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 999 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 42 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 309 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 412 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 99 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 82 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 101 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 157 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 157 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 276 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 276 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 33 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 996 | Expenditures | ||||||||||
11/05/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 193 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 178 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 282 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 101 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 572 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 146 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 119 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 412 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 701 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 422 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 98 | Expenditures | ||||||||||
27/05/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 398 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 94 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 840 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 77 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 170 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 72 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 31 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:43 AM. |