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.) |
08/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,523 | 08/11/2022 | MGNREGA/2022-23/P/11 | Expenditures | 4,609 | |||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,460 | 08/11/2022 | OWN/2022-23/P/42 | Expenditures | 6,385 | |||||||
08/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,893 | 08/11/2022 | OWN/2022-23/P/43 | Expenditures | 600 | |||||||
09/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 4,609 | 08/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,839 | |||||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | 08/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 40 | 08/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 9,258 | 08/11/2022 | OWN/2022-23/P/47 | Expenditures | 300 | |||||||
09/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 60 | 08/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,900 | |||||||
09/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,537 | 08/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,000 | 08/11/2022 | OWN/2022-23/P/50 | Expenditures | 200 | |||||||
09/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,557 | 08/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,240 | |||||||
09/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | 08/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,400 | |||||||
09/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,315 | 08/11/2022 | OWN/2022-23/P/53 | Expenditures | 820 | |||||||
09/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,100 | 08/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | |||||||
09/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,320 | 08/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,300 | |||||||
09/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 20 | 08/11/2022 | OWN/2022-23/P/56 | Expenditures | 11,000 | |||||||
09/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 808 | 08/11/2022 | OWN/2022-23/P/57 | Expenditures | 3,500 | |||||||
09/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 69 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
09/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | 09/11/2022 | OWN/2022-23/P/58 | Expenditures | 987 | |||||||
09/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,382 | 09/11/2022 | OWN/2022-23/P/59 | Expenditures | 413 | |||||||
09/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,040 | 09/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,969 | 09/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,900 | |||||||
09/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,500 | 09/11/2022 | OWN/2022-23/P/62 | Expenditures | 400 | |||||||
09/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,800 | 09/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 60 | 09/11/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
09/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,020 | 09/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,785 | 09/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,900 | |||||||
15/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 7,588 | 09/11/2022 | OWN/2022-23/P/67 | Expenditures | 500 | |||||||
15/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 20 | 09/11/2022 | OWN/2022-23/P/68 | Expenditures | 800 | |||||||
15/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 7,187 | 09/11/2022 | OWN/2022-23/P/69 | Expenditures | 13,200 | |||||||
15/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,020 | 09/11/2022 | OWN/2022-23/P/70 | Expenditures | 7,000 | |||||||
30/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,400 | 09/11/2022 | OWN/2022-23/P/71 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 400 | 09/11/2022 | OWN/2022-23/P/72 | Expenditures | 400 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/75 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/12 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 2,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:37 PM. |