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.) |
01/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 48 | 24/12/2022 | OWN/2022-23/P/47 | Expenditures | 69,200 | |||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 589 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 593 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 41,376 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 235,219 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 352,829 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 69,603 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:06 PM. |