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.) |
03/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 323 | 08/10/2022 | OWN/2022-23/P/31 | Expenditures | 145,000 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/32 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/33 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/34 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 81,997 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 590 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/41 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/42 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/46 | Expenditures | 101,451 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 99,725 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:01 PM. |