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.) |
01/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 26,564 | Select activity nature | ||||||||||
01/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 101 | Select activity nature | ||||||||||
01/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 24 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 550 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 550 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 620 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 270 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 210 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 147 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 460 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 620 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 880 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 360 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 970 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,330 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,570 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 183 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,320 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,220 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 360 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:39 AM. |