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.) |
01/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 139 | 01/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 6,574 | |||||||
01/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 1,157 | 01/11/2022 | OWN/2022-23/P/121 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 726 | 01/11/2022 | OWN/2022-23/P/122 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 150 | 24/11/2022 | OWN/2022-23/P/129 | Expenditures | 236 | |||||||
01/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 300 | 24/11/2022 | OWN/2022-23/P/144 | Expenditures | 670 | |||||||
01/11/2022 | STS/2022-23/R/4 | Direct Receipts | 2,044 | 24/11/2022 | OWN/2022-23/P/145 | Expenditures | 520 | |||||||
10/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 375 | 24/11/2022 | OWN/2022-23/P/146 | Expenditures | 300 | |||||||
10/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 2,828 | 24/11/2022 | OWN/2022-23/P/147 | Expenditures | 1,500 | |||||||
10/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 144 | 24/11/2022 | OWN/2022-23/P/148 | Expenditures | 900 | |||||||
16/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 150 | 24/11/2022 | OWN/2022-23/P/149 | Expenditures | 1,000 | |||||||
16/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 580 | 24/11/2022 | OWN/2022-23/P/150 | Expenditures | 600 | |||||||
21/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 135 | 24/11/2022 | OWN/2022-23/P/151 | Expenditures | 900 | |||||||
21/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 131 | 24/11/2022 | OWN/2022-23/P/152 | Expenditures | 800 | |||||||
21/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 369 | 24/11/2022 | OWN/2022-23/P/153 | Expenditures | 170 | |||||||
25/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 150 | 24/11/2022 | OWN/2022-23/P/154 | Expenditures | 670 | |||||||
25/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 580 | 28/11/2022 | OWN/2022-23/P/130 | Expenditures | 7,992 | |||||||
25/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 580 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 580 | Expenditures | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 8,151 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 550 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 432 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 906 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 1,216 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 496 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:39 AM. |