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.) |
02/06/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 35,653 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 13,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 15,000 | 08/06/2022 | MGNREGA/2022-23/P/10 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 10,947 | 08/06/2022 | MGNREGA/2022-23/P/11 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30,451 | 08/06/2022 | MGNREGA/2022-23/P/12 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 30,700 | 08/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 23,485 | 08/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 10,080 | 08/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 13,380 | 08/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 15,000 | 08/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 177 | |||||||
02/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,328 | 08/06/2022 | MGNREGA/2022-23/P/9 | Expenditures | 177 | |||||||
02/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 12,644 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
10/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,740 | 18/06/2022 | MGNREGA/2022-23/P/13 | Expenditures | 30,451 | |||||||
10/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,900 | 18/06/2022 | MGNREGA/2022-23/P/14 | Expenditures | 10,080 | |||||||
10/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 771 | 18/06/2022 | MGNREGA/2022-23/P/15 | Expenditures | 35,653 | |||||||
10/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 660 | 18/06/2022 | MGNREGA/2022-23/P/16 | Expenditures | 5,328 | |||||||
10/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,332 | 18/06/2022 | MGNREGA/2022-23/P/17 | Expenditures | 15,000 | |||||||
10/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,011 | 18/06/2022 | MGNREGA/2022-23/P/18 | Expenditures | 30,700 | |||||||
10/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,000 | 18/06/2022 | MGNREGA/2022-23/P/19 | Expenditures | 23,485 | |||||||
10/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | 18/06/2022 | MGNREGA/2022-23/P/20 | Expenditures | 15,000 | |||||||
10/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 342 | 18/06/2022 | MGNREGA/2022-23/P/21 | Expenditures | 13,380 | |||||||
10/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 645 | 18/06/2022 | MGNREGA/2022-23/P/22 | Expenditures | 10,947 | |||||||
10/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 312 | 18/06/2022 | OWN/2022-23/P/11 | Expenditures | 118 | |||||||
10/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 235 | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 92,278 | |||||||
10/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 238 | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,196.25 | |||||||
10/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 171 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 210,185 | |||||||
10/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 330 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 690 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 677 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 288 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 418 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/93 | Direct Receipts | 987 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/94 | Direct Receipts | 243 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/95 | Direct Receipts | 322 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/96 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/97 | Direct Receipts | 174 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/98 | Direct Receipts | 280 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/99 | Direct Receipts | 176 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 290,915 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 81,678 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/101 | Direct Receipts | 10,600 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:25 AM. |