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.) |
01/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 371 | 01/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 118 | |||||||
01/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,021 | 01/07/2022 | OWN/2022-23/P/40 | Expenditures | 7,125 | |||||||
01/07/2022 | OWN/2022-23/R/140 | Direct Receipts | 449 | 01/07/2022 | OWN/2022-23/P/41 | Expenditures | 270 | |||||||
01/07/2022 | OWN/2022-23/R/141 | Direct Receipts | 50 | 01/07/2022 | OWN/2022-23/P/42 | Expenditures | 3,186 | |||||||
01/07/2022 | OWN/2022-23/R/142 | Direct Receipts | 50 | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,670 | |||||||
01/07/2022 | OWN/2022-23/R/151 | Direct Receipts | 250 | 02/07/2022 | OWN/2022-23/P/60 | Expenditures | 5,250 | |||||||
01/07/2022 | OWN/2022-23/R/152 | Direct Receipts | 250 | 02/07/2022 | OWN/2022-23/P/61 | Expenditures | 600 | |||||||
01/07/2022 | OWN/2022-23/R/153 | Direct Receipts | 250 | 14/07/2022 | OWN/2022-23/P/44 | Expenditures | 2,250 | |||||||
01/07/2022 | OWN/2022-23/R/154 | Direct Receipts | 250 | 14/07/2022 | OWN/2022-23/P/45 | Expenditures | 330 | |||||||
01/07/2022 | OWN/2022-23/R/155 | Direct Receipts | 250 | 21/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
01/07/2022 | OWN/2022-23/R/156 | Direct Receipts | 250 | 21/07/2022 | OWN/2022-23/P/47 | Expenditures | 3,300 | |||||||
01/07/2022 | OWN/2022-23/R/157 | Direct Receipts | 250 | 26/07/2022 | OWN/2022-23/P/49 | Expenditures | 16,780 | |||||||
01/07/2022 | OWN/2022-23/R/158 | Direct Receipts | 250 | 28/07/2022 | OWN/2022-23/P/50 | Expenditures | 16,767 | |||||||
01/07/2022 | OWN/2022-23/R/167 | Direct Receipts | 650 | 28/07/2022 | OWN/2022-23/P/51 | Expenditures | 11,200 | |||||||
01/07/2022 | OWN/2022-23/R/168 | Direct Receipts | 100 | 30/07/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
01/07/2022 | OWN/2022-23/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/170 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/172 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/174 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/175 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/177 | Direct Receipts | 650 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/143 | Direct Receipts | 940 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/146 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/147 | Direct Receipts | 950 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:45 AM. |