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.) |
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,265 | 13/05/2022 | OWN/2022-23/P/18 | Expenditures | 450 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 13/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,370 | |||||||
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 900 | 26/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 59,442 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 26/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 59,442 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,294 | 26/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 59,442 | |||||||
13/05/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 34,569 | 26/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 55,356 | |||||||
13/05/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 24,873 | 27/05/2022 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
13/05/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 31,215 | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 70 | |||||||
13/05/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 2,950 | 31/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,950 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34,569 | 31/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 2,950 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 34,569 | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 14,169 | |||||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 34,569 | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,705 | |||||||
13/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 24,873 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 24,873 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,950 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 24,873 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 24,141 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,125 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,512 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:57 PM. |