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.) |
28/02/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 19,249 | 28/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 14,368 | 28/02/2023 | MGNREGA/2022-23/J/1 | 146,555 | ||||
28/02/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 1,726 | 28/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 14,368 | |||||||
28/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 620 | 28/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 31,751 | |||||||
28/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 300 | 28/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 30,510 | |||||||
28/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 260 | 28/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 31,751 | |||||||
28/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 85 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 500 | |||||||
28/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 334 | 28/02/2023 | OWN/2022-23/P/80 | Expenditures | 5.3 | |||||||
28/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 280 | 28/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,037 | |||||||
28/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 334 | 28/02/2023 | OWN/2022-23/P/82 | Expenditures | 1,450 | |||||||
28/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 334 | 28/02/2023 | OWN/2022-23/P/83 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 394 | 28/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 240 | 28/02/2023 | STS/2022-23/P/7 | Expenditures | 2.64 | |||||||
28/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 780 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,634 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 458 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 793 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 520 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 856 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 334 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 454 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 430 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 370 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:43 AM. |