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.) |
04/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,209 | 04/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,209 | |||||||
12/10/2022 | OWN/2022-23/R/256 | Direct Receipts | 100 | 04/10/2022 | STS/2022-23/P/10 | Expenditures | 177 | |||||||
12/10/2022 | OWN/2022-23/R/257 | Direct Receipts | 239 | 12/10/2022 | OWN/2022-23/P/101 | Expenditures | 720 | |||||||
12/10/2022 | OWN/2022-23/R/258 | Direct Receipts | 695 | 12/10/2022 | OWN/2022-23/P/108 | Expenditures | 985 | |||||||
12/10/2022 | OWN/2022-23/R/259 | Direct Receipts | 190 | 12/10/2022 | OWN/2022-23/P/109 | Expenditures | 1,500 | |||||||
12/10/2022 | OWN/2022-23/R/260 | Direct Receipts | 1,100 | 12/10/2022 | OWN/2022-23/P/110 | Expenditures | 1,600 | |||||||
12/10/2022 | OWN/2022-23/R/261 | Direct Receipts | 2,735 | 12/10/2022 | OWN/2022-23/P/111 | Expenditures | 900 | |||||||
12/10/2022 | OWN/2022-23/R/266 | Direct Receipts | 900 | 13/10/2022 | OWN/2022-23/P/112 | Expenditures | 4,200 | |||||||
31/10/2022 | OWN/2022-23/R/262 | Direct Receipts | 260 | 13/10/2022 | OWN/2022-23/P/113 | Expenditures | 3,600 | |||||||
31/10/2022 | OWN/2022-23/R/263 | Direct Receipts | 2,621 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,500 | |||||||
31/10/2022 | OWN/2022-23/R/264 | Direct Receipts | 363 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
31/10/2022 | OWN/2022-23/R/265 | Direct Receipts | 500 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,600 | |||||||
31/10/2022 | OWN/2022-23/R/267 | Direct Receipts | 2,250 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,500 | |||||||
31/10/2022 | OWN/2022-23/R/268 | Direct Receipts | 750 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 17,500 | |||||||
31/10/2022 | OWN/2022-23/R/269 | Direct Receipts | 750 | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 8,100 | |||||||
31/10/2022 | OWN/2022-23/R/270 | Direct Receipts | 200 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 165,000 | |||||||
31/10/2022 | OWN/2022-23/R/271 | Direct Receipts | 750 | 31/10/2022 | OWN/2022-23/P/103 | Expenditures | 3,300 | |||||||
31/10/2022 | OWN/2022-23/R/272 | Direct Receipts | 750 | 31/10/2022 | OWN/2022-23/P/114 | Expenditures | 1,790 | |||||||
31/10/2022 | OWN/2022-23/R/322 | Direct Receipts | 204 | 31/10/2022 | OWN/2022-23/P/115 | Expenditures | 2,300 | |||||||
31/10/2022 | OWN/2022-23/R/323 | Direct Receipts | 1,534 | 31/10/2022 | OWN/2022-23/P/116 | Expenditures | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/325 | Direct Receipts | 366 | 31/10/2022 | OWN/2022-23/P/117 | Expenditures | 3,600 | |||||||
31/10/2022 | OWN/2022-23/R/326 | Direct Receipts | 963 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/329 | Direct Receipts | 848 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/330 | Direct Receipts | 2,146 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/331 | Direct Receipts | 1,558 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/332 | Direct Receipts | 192 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/333 | Direct Receipts | 794 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/334 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:30 PM. |