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.) |
01/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,400 | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,550 | |||||||
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,568 | 01/10/2022 | OWN/2022-23/P/55 | Expenditures | 29.5 | |||||||
01/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 18 | 01/10/2022 | OWN/2022-23/P/56 | Expenditures | 29.5 | |||||||
01/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 205 | 01/10/2022 | OWN/2022-23/P/64 | Expenditures | 6,370 | |||||||
01/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 975 | 02/10/2022 | OWN/2022-23/P/57 | Expenditures | 29.5 | |||||||
01/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 170 | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 29,701 | |||||||
01/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 386 | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,600 | |||||||
01/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,062 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 222 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 406 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 973 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 2.95 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 375 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 4.56 | Expenditures | ||||||||||
05/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,867 | Expenditures | ||||||||||
10/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,581 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 29,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:26 PM. |