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.) |
06/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 34 | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
06/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 37,642 | 06/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,630 | |||||||
06/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 367 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,519 | |||||||
06/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 26/08/2022 | SBM/2022-23/P/1 | Expenditures | 5,058.13 | |||||||
06/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | 31/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | |||||||
06/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 540 | 31/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
06/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,233 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 559 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 21 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 21 | Expenditures | ||||||||||
26/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 57.8 | Expenditures | ||||||||||
26/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,975.62 | Expenditures | ||||||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:27 AM. |