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.) |
01/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,559 | 08/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 6,559 | |||||||
20/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,685 | 08/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 18,726 | |||||||
20/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | 23/09/2022 | OWN/2022-23/P/54 | Expenditures | 9,450 | |||||||
20/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,080 | 27/09/2022 | OWN/2022-23/P/55 | Expenditures | 9,900 | |||||||
20/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,269 | 27/09/2022 | OWN/2022-23/P/56 | Expenditures | 937 | |||||||
20/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,250 | 27/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | |||||||
20/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,124 | 27/09/2022 | OWN/2022-23/P/58 | Expenditures | 300 | |||||||
20/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 366 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 12,620 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 732 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,866 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 10,205 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,801 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 796 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,806 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,134 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 5,038 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,749 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 920 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 920 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 2,460 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 460 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 460 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,380 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 450 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 460 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 550 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 920 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 920 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 56 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,845 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 13,683 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 10,937 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,403 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 284 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:00 PM. |