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.) |
01/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 766 | 01/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 2,931 | |||||||
01/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,743 | 01/10/2022 | OWN/2022-23/P/79 | Expenditures | 800 | |||||||
01/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 188 | 01/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,076 | |||||||
01/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,920 | 01/10/2022 | OWN/2022-23/P/91 | Expenditures | 1,239 | |||||||
01/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,100 | 05/10/2022 | OWN/2022-23/P/81 | Expenditures | 3,799 | |||||||
05/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 37,292 | 05/10/2022 | OWN/2022-23/P/82 | Expenditures | 6,000 | |||||||
05/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,120 | 05/10/2022 | OWN/2022-23/P/83 | Expenditures | 9,300 | |||||||
30/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,600 | 05/10/2022 | OWN/2022-23/P/84 | Expenditures | 11,428 | |||||||
30/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,500 | 05/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | |||||||
30/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 16,929 | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,800 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/87 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/89 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/90 | Expenditures | 666 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/95 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:13 AM. |