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.) |
06/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 320 | 07/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 59,152 | |||||||
20/02/2023 | NRDWSP/2022-23/R/40 | Direct Receipts | 300 | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
20/02/2023 | NRDWSP/2022-23/R/41 | Direct Receipts | 300 | 20/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,450 | |||||||
20/02/2023 | NRDWSP/2022-23/R/42 | Direct Receipts | 150 | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 950 | |||||||
20/02/2023 | NRDWSP/2022-23/R/43 | Direct Receipts | 450 | 20/02/2023 | OWN/2022-23/P/54 | Expenditures | 310 | |||||||
20/02/2023 | NRDWSP/2022-23/R/44 | Direct Receipts | 150 | 20/02/2023 | OWN/2022-23/P/55 | Expenditures | 650 | |||||||
20/02/2023 | NRDWSP/2022-23/R/45 | Direct Receipts | 300 | 20/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,150 | |||||||
20/02/2023 | NRDWSP/2022-23/R/46 | Direct Receipts | 150 | 20/02/2023 | OWN/2022-23/P/57 | Expenditures | 900 | |||||||
20/02/2023 | NRDWSP/2022-23/R/47 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 904 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,292 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 879 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 742 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 734 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,359 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,248 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,276 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,563 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,876 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,061 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,015 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,129 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 846 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,011 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,058 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,504 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 4,987 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 2,387 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:17 AM. |