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.) |
19/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 44 | 18/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,850 | |||||||
19/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,554 | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,800 | |||||||
19/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,773 | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 17,500 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 17,500 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 14,000 | |||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 14,000 | |||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,400 | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 13,800 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 13,200 | |||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 18/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,930 | |||||||
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,200 | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 16,930 | |||||||
19/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 16,800 | |||||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,050 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 25,532 | |||||||
19/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 87 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,792 | |||||||
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,200 | 24/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,327 | |||||||
19/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,130 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 710 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 340 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,180 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 70 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 330 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 910 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 520 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 160 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 920 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 940 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 23,500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 81 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 530 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 880 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,220 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,370 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 940 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 895 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
19/10/2022 | STS/2022-23/R/3 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:08 AM. |