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.) |
16/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9 | 16/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,717 | |||||||
16/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,063 | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
16/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,654 | 16/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
16/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | 16/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
16/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 16/06/2022 | OWN/2022-23/P/33 | Expenditures | 450 | |||||||
16/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 386 | 16/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,040 | |||||||
16/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,241 | 16/06/2022 | OWN/2022-23/P/35 | Expenditures | 840 | |||||||
16/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,774 | 16/06/2022 | OWN/2022-23/P/37 | Expenditures | 600 | |||||||
16/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,496 | 16/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
16/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 539 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 70,446 | |||||||
16/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,816 | 17/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,300 | |||||||
22/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 88,421 | 17/06/2022 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
22/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 31,647 | 17/06/2022 | OWN/2022-23/P/42 | Expenditures | 1,380 | |||||||
24/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 17/06/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
24/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | 22/06/2022 | OWN/2022-23/P/44 | Expenditures | 14,000 | |||||||
30/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 329 | 22/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,594 | |||||||
30/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,091 | 22/06/2022 | OWN/2022-23/P/46 | Expenditures | 8,500 | |||||||
30/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 285 | 24/06/2022 | OWN/2022-23/P/39 | Expenditures | 2,100 | |||||||
30/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 681 | 24/06/2022 | OWN/2022-23/P/47 | Expenditures | 15,818 | |||||||
30/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 341 | 30/06/2022 | OWN/2022-23/P/48 | Expenditures | 1,820 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/49 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/50 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:17 AM. |