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.) |
21/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 17,212 | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 44,700 | |||||||
21/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 4,500 | 21/09/2022 | OWN/2022-23/P/50 | Expenditures | 12,766 | |||||||
21/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,900 | 21/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,260 | |||||||
21/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,400 | 21/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | |||||||
21/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,300 | 21/09/2022 | OWN/2022-23/P/53 | Expenditures | 11,384 | |||||||
21/09/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,300 | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,356 | |||||||
21/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,394 | 21/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,390 | |||||||
21/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,020 | 21/09/2022 | OWN/2022-23/P/56 | Expenditures | 13,300 | |||||||
21/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 310 | 21/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,210 | |||||||
21/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 120 | 21/09/2022 | OWN/2022-23/P/58 | Expenditures | 9,168 | |||||||
21/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 250 | 21/09/2022 | OWN/2022-23/P/59 | Expenditures | 7,500 | |||||||
21/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 537 | 21/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,392 | |||||||
21/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 205 | 22/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17,212 | |||||||
21/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 134 | 22/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 118 | |||||||
21/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 20 | 22/09/2022 | OWN/2022-23/P/61 | Expenditures | 3,570 | |||||||
21/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,514 | 22/09/2022 | OWN/2022-23/P/62 | Expenditures | 3,090 | |||||||
21/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 134 | 22/09/2022 | STS/2022-23/P/3 | Expenditures | 19,900 | |||||||
21/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 505 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 203 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 3,790 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 190 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:27 PM. |