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.) |
14/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 428 | 14/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 36,674 | |||||||
14/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 38,763 | 14/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 20,984 | |||||||
14/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 21,412 | 14/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 36,674 | |||||||
14/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 38,742 | 14/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 20,984 | |||||||
14/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 21,412 | 14/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 35,861 | |||||||
14/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 37,932 | 14/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 23,386 | |||||||
14/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 23,864 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 730 | |||||||
14/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 297 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 493 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 687 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 678 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 362 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 873 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2022 | STS/2022-23/R/1 | Direct Receipts | 8,279 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 399 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 634 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 381 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 267 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:09:27 AM. |