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.) |
15/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,548 | 15/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 3,548 | |||||||
15/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 645 | 15/03/2023 | OWN/2022-23/P/110 | Expenditures | 8,013 | |||||||
15/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 600 | 15/03/2023 | OWN/2022-23/P/111 | Expenditures | 805 | |||||||
15/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 1,236 | 15/03/2023 | OWN/2022-23/P/112 | Expenditures | 1,300 | |||||||
15/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,950 | 15/03/2023 | OWN/2022-23/P/113 | Expenditures | 500 | |||||||
15/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,326 | 15/03/2023 | OWN/2022-23/P/114 | Expenditures | 2,640 | |||||||
15/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 553 | 15/03/2023 | OWN/2022-23/P/115 | Expenditures | 24 | |||||||
15/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 717 | 15/03/2023 | OWN/2022-23/P/116 | Expenditures | 3,500 | |||||||
15/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 685 | 15/03/2023 | OWN/2022-23/P/117 | Expenditures | 2,000 | |||||||
15/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,570 | 15/03/2023 | OWN/2022-23/P/118 | Expenditures | 1,132 | |||||||
15/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,012 | 15/03/2023 | OWN/2022-23/P/119 | Expenditures | 3,520 | |||||||
15/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,103 | 15/03/2023 | OWN/2022-23/P/120 | Expenditures | 2,650 | |||||||
15/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 525 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,536 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 775 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 220 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,135 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 453 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,166 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 3,819 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,629 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,573 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,479 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,789 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 3,620 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 27,479 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 5,502 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 9,200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 2,900 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:12 AM. |