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.) |
18/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,787 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,800 | |||||||
18/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 34 | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 213,500 | |||||||
18/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,793 | 18/02/2023 | OWN/2022-23/P/103 | Expenditures | 8,000 | |||||||
18/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,600 | 18/02/2023 | OWN/2022-23/P/104 | Expenditures | 8,013 | |||||||
18/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 10,100 | 18/02/2023 | OWN/2022-23/P/105 | Expenditures | 1,936 | |||||||
18/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 200 | 18/02/2023 | OWN/2022-23/P/106 | Expenditures | 5,000 | |||||||
18/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 200 | 18/02/2023 | OWN/2022-23/P/107 | Expenditures | 17,500 | |||||||
18/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 217 | 18/02/2023 | OWN/2022-23/P/108 | Expenditures | 1,220 | |||||||
18/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,500 | 18/02/2023 | OWN/2022-23/P/109 | Expenditures | 6,640 | |||||||
18/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 640 | 28/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 8,400 | |||||||
18/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 320 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 826 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 587 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 447 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 915 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 142 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2023 | STS/2022-23/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
18/02/2023 | STS/2022-23/R/4 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:49 AM. |