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 | OWN/2022-23/R/35 | Direct Receipts | 500 | 01/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 8,658 | |||||||
01/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 47.2 | |||||||
01/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
01/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,000 | 01/09/2022 | SBM/2022-23/P/1 | Expenditures | 36 | |||||||
01/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,047 | 08/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 339,923 | |||||||
01/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 600 | 08/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 27,000 | |||||||
01/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 600 | 08/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 50,314 | |||||||
01/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 600 | 08/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 40.14 | |||||||
01/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 400 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
01/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
01/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
01/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
01/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 600 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,100 | |||||||
01/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 600 | 16/09/2022 | OWN/2022-23/P/35 | Expenditures | 21,820 | |||||||
01/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 600 | 22/09/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 600 | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,572 | |||||||
01/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,800 | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 8,300 | |||||||
01/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,550 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 750 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 750 | Expenditures | ||||||||||
16/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,145 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 401 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,950 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 339 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 558 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 351 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,650 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:40 AM. |