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.) |
14/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,427 | 14/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 8,427 | |||||||
24/11/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 225 | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | |||||||
24/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 150 | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
24/11/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 375 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
24/11/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,348 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,028 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 581 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,890 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 735 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 39 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 516 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 95 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 603 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,516 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,578 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 520 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,236 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 62 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 686 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 614 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 81 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 90 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 759 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 134 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 156 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:06 PM. |