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.) |
02/10/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 151 | 12/10/2022 | MGNREGA/2022-23/P/14 | Expenditures | 9,769 | |||||||
06/10/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 9,769 | 27/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,200 | |||||||
11/10/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 1,142 | 27/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
11/10/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 2,671 | 27/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,610 | |||||||
11/10/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 1,540 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 1,540 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 3,083 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 115 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 215 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 718 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 51 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 51 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 51 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 134 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 978 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 878 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 983 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 617 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 249 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 249 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,096 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 336 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 90 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 90 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 843 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 97 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,044 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 30 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 550 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 750 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:19 PM. |