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.) |
20/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 343 | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 98,000 | |||||||
20/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 465,520 | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 95,000 | |||||||
21/10/2022 | MGNREGA/2022-23/R/31 | Direct Receipts | 147,315 | 20/10/2022 | MGNREGA/2022-23/P/33 | Expenditures | 9,860 | |||||||
21/10/2022 | MGNREGA/2022-23/R/32 | Direct Receipts | 166,740 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,870 | |||||||
21/10/2022 | MGNREGA/2022-23/R/33 | Direct Receipts | 103,275 | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 280 | |||||||
21/10/2022 | MGNREGA/2022-23/R/34 | Direct Receipts | 147,315 | 29/10/2022 | MGNREGA/2022-23/P/34 | Expenditures | 408,175 | |||||||
21/10/2022 | MGNREGA/2022-23/R/35 | Direct Receipts | 166,740 | 29/10/2022 | MGNREGA/2022-23/P/35 | Expenditures | 408,983 | |||||||
21/10/2022 | MGNREGA/2022-23/R/36 | Direct Receipts | 103,275 | 29/10/2022 | MGNREGA/2022-23/P/36 | Expenditures | 408,983 | |||||||
21/10/2022 | MGNREGA/2022-23/R/37 | Direct Receipts | 147,315 | 29/10/2022 | MGNREGA/2022-23/P/37 | Expenditures | 408,983 | |||||||
21/10/2022 | MGNREGA/2022-23/R/38 | Direct Receipts | 166,740 | 29/10/2022 | MGNREGA/2022-23/P/38 | Expenditures | 408,983 | |||||||
21/10/2022 | MGNREGA/2022-23/R/39 | Direct Receipts | 102,450 | 31/10/2022 | OWN/2022-23/P/39 | Expenditures | 15,000 | |||||||
21/10/2022 | MGNREGA/2022-23/R/40 | Direct Receipts | 147,315 | 31/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
21/10/2022 | MGNREGA/2022-23/R/41 | Direct Receipts | 166,740 | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 60 | |||||||
21/10/2022 | MGNREGA/2022-23/R/42 | Direct Receipts | 103,275 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/43 | Direct Receipts | 147,315 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/44 | Direct Receipts | 166,740 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/45 | Direct Receipts | 103,275 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 716.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:23 AM. |