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.) |
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,465 | 10/03/2023 | MGNREGA/2022-23/P/12 | Expenditures | 1,467 | |||||||
10/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,141 | 10/03/2023 | OWN/2022-23/P/35 | Expenditures | 8,123 | |||||||
10/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,898 | 10/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,300 | |||||||
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 27,950 | 10/03/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,906 | 10/03/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
10/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,650 | 10/03/2023 | OWN/2022-23/P/39 | Expenditures | 2,030 | |||||||
10/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 18,750 | 10/03/2023 | OWN/2022-23/P/40 | Expenditures | 8,890 | |||||||
15/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 1,633 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 24,369 | |||||||
15/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 9,900 | 10/03/2023 | OWN/2022-23/P/42 | Expenditures | 3,531 | |||||||
15/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 172,558 | 10/03/2023 | OWN/2022-23/P/43 | Expenditures | 6,900 | |||||||
15/03/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 172,956 | 10/03/2023 | OWN/2022-23/P/44 | Expenditures | 8,000 | |||||||
15/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 193,394 | 10/03/2023 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
15/03/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 181,949 | 10/03/2023 | OWN/2022-23/P/46 | Expenditures | 4,200 | |||||||
15/03/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 87,913 | 10/03/2023 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
15/03/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 23,149 | 10/03/2023 | OWN/2022-23/P/48 | Expenditures | 5,490 | |||||||
15/03/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 766 | 15/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/03/2023 | MGNREGA/2022-23/P/13 | Expenditures | 169,106 | ||||||||||
Direct Receipts | 15/03/2023 | MGNREGA/2022-23/P/14 | Expenditures | 169,496 | ||||||||||
Direct Receipts | 15/03/2023 | MGNREGA/2022-23/P/15 | Expenditures | 189,527 | ||||||||||
Direct Receipts | 15/03/2023 | MGNREGA/2022-23/P/16 | Expenditures | 178,311 | ||||||||||
Direct Receipts | 15/03/2023 | MGNREGA/2022-23/P/17 | Expenditures | 109,363 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 75,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:00 AM. |