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.) |
07/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 526 | 07/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,141 | |||||||
07/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 22 | 07/11/2022 | OWN/2022-23/P/111 | Expenditures | 2,000 | |||||||
14/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 626 | 14/11/2022 | OWN/2022-23/P/114 | Expenditures | 800 | |||||||
14/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 181 | 14/11/2022 | OWN/2022-23/P/115 | Expenditures | 600 | |||||||
14/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 534 | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
14/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 771 | 21/11/2022 | OWN/2022-23/P/112 | Expenditures | 700 | |||||||
21/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 100 | 21/11/2022 | OWN/2022-23/P/116 | Expenditures | 700 | |||||||
21/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 1,486 | 21/11/2022 | OWN/2022-23/P/117 | Expenditures | 200 | |||||||
21/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 253 | 21/11/2022 | OWN/2022-23/P/118 | Expenditures | 1,200 | |||||||
21/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 700 | 21/11/2022 | OWN/2022-23/P/119 | Expenditures | 5,200 | |||||||
21/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 700 | 21/11/2022 | OWN/2022-23/P/120 | Expenditures | 6,950 | |||||||
29/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 2,234 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
29/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 730 | 29/11/2022 | OWN/2022-23/P/113 | Expenditures | 1,600 | |||||||
29/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,302 | 29/11/2022 | OWN/2022-23/P/121 | Expenditures | 500 | |||||||
29/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 656 | 29/11/2022 | OWN/2022-23/P/122 | Expenditures | 350 | |||||||
29/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 288 | 29/11/2022 | OWN/2022-23/P/123 | Expenditures | 9,484 | |||||||
29/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 172 | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 145 | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
29/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 490 | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
29/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 652 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 408 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 3,900 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:08 PM. |