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.) |
30/11/2022 | MGNREGA/2022-23/R/23 | Direct Receipts | 1,994 | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/24 | Direct Receipts | 5,161 | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,500 | |||||||
30/11/2022 | MGNREGA/2022-23/R/25 | Direct Receipts | 2,019 | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,800 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 30,380 | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 93 | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 41,506 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,910 | 30/11/2022 | MGNREGA/2022-23/P/29 | Expenditures | 52 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,623 | 30/11/2022 | MGNREGA/2022-23/P/30 | Expenditures | 5,161 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 25,700 | 30/11/2022 | MGNREGA/2022-23/P/31 | Expenditures | 2,019 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 18,954 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,600 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,547 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 9,900 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,852 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 9,650 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 20,400 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 15,402 | |||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 17,400 | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,747 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:52 AM. |