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.) |
01/11/2022 | MGNREGA/2022-23/R/22 | Direct Receipts | 1,541 | 05/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | |||||||
01/11/2022 | MGNREGA/2022-23/R/23 | Direct Receipts | 1,088 | 05/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | |||||||
01/11/2022 | MGNREGA/2022-23/R/24 | Direct Receipts | 1,541 | Expenditures | ||||||||||
01/11/2022 | MGNREGA/2022-23/R/25 | Direct Receipts | 3,406 | Expenditures | ||||||||||
01/11/2022 | MGNREGA/2022-23/R/26 | Direct Receipts | 472 | Expenditures | ||||||||||
01/11/2022 | MGNREGA/2022-23/R/27 | Direct Receipts | 1,122 | Expenditures | ||||||||||
01/11/2022 | STS/2022-23/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 750 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 750 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 597 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 597 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 30 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 30 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 30 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 30 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 51 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 115 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 134 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 30 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 610 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 347 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,031 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,299 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 30 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/3 | Transfer | 25,000 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:52 PM. |