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.) |
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 71 | 01/11/2022 | SBM/2022-23/P/6 | Expenditures | 17.7 | 02/11/2022 | OWN/2022-23/C/12 | 18,341 | ||||
02/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,702 | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 920 | 02/11/2022 | OWN/2022-23/C/9 | 5,782 | ||||
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,978 | 02/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,200 | 05/11/2022 | OWN/2022-23/C/10 | 8,449 | ||||
05/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,529 | 02/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,700 | 05/11/2022 | OWN/2022-23/C/13 | 9,200 | ||||
05/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,782 | 02/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,600 | 15/11/2022 | OWN/2022-23/C/14 | 23,220 | ||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 26,324 | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 8,300 | 15/11/2022 | OWN/2022-23/C/17 | 4,005 | ||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,365 | 05/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,080 | 22/11/2022 | OWN/2022-23/C/15 | 4,200 | ||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,180 | 05/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,219 | 22/11/2022 | OWN/2022-23/C/18 | 720 | ||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 360 | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 8,500 | 30/11/2022 | OWN/2022-23/C/16 | 7,400 | ||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,047 | 22/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,400 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,159 | 22/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,300 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,655 | 22/11/2022 | OWN/2022-23/P/56 | Expenditures | 640 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17 | 22/11/2022 | OWN/2022-23/P/57 | Expenditures | 750 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 165,749 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 27,879 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:00 AM. |