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.) |
19/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,241 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 141,427 | 19/01/2023 | OWN/2022-23/C/35 | 17,130 | ||||
19/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,189 | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,000 | 24/01/2023 | OWN/2022-23/C/36 | 7,250 | ||||
19/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 6,331 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,350 | 24/01/2023 | OWN/2022-23/C/38 | 15,172 | ||||
19/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 1,037 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 90,000 | 30/01/2023 | OWN/2022-23/C/37 | 5,483 | ||||
19/01/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 2,514 | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 142,000 | 30/01/2023 | OWN/2022-23/C/39 | 11,200 | ||||
19/01/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 260 | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 142,000 | |||||||
19/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 1,850 | 19/01/2023 | OWN/2022-23/P/103 | Expenditures | 5,190 | |||||||
19/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/104 | Expenditures | 7,640 | |||||||
19/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/105 | Expenditures | 780 | |||||||
19/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/106 | Expenditures | 1,620 | |||||||
19/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/107 | Expenditures | 1,900 | |||||||
19/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 276 | 19/01/2023 | OWN/2022-23/P/108 | Expenditures | 1,700 | |||||||
19/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 262 | 19/01/2023 | OWN/2022-23/P/109 | Expenditures | 2,050 | |||||||
19/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 388 | 19/01/2023 | OWN/2022-23/P/110 | Expenditures | 6,300 | |||||||
19/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 605 | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 84,800 | |||||||
19/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 2,275 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 880 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 376 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 1,214 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 908 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 950 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/258 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/262 | Direct Receipts | 450 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/268 | Direct Receipts | 950 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/269 | Direct Receipts | 383 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/273 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/276 | Direct Receipts | 190 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/277 | Direct Receipts | 235 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/278 | Direct Receipts | 1,034 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/279 | Direct Receipts | 1,693 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/280 | Direct Receipts | 1,499 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/281 | Direct Receipts | 202 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/282 | Direct Receipts | 1,260 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/283 | Direct Receipts | 73 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/284 | Direct Receipts | 988 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/285 | Direct Receipts | 401 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/286 | Direct Receipts | 351 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/287 | Direct Receipts | 346 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/288 | Direct Receipts | 234 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/289 | Direct Receipts | 2,237 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/290 | Direct Receipts | 344 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/291 | Direct Receipts | 1,190 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/292 | Direct Receipts | 314 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/293 | Direct Receipts | 517 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/294 | Direct Receipts | 635 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/295 | Direct Receipts | 729 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/296 | Direct Receipts | 245 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/297 | Direct Receipts | 302 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/298 | Direct Receipts | 302 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/299 | Direct Receipts | 483 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/300 | Direct Receipts | 161 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/301 | Direct Receipts | 334 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/302 | Direct Receipts | 141 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/303 | Direct Receipts | 586 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/304 | Direct Receipts | 2,701 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/305 | Direct Receipts | 358 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/306 | Direct Receipts | 1,061 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/307 | Direct Receipts | 2,713 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/308 | Direct Receipts | 1,576 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/309 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:59 PM. |