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/1 | Direct Receipts | 72 | 01/11/2022 | OWN/2022-23/P/1 | Expenditures | 4,125 | |||||||
01/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 115 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 1,650 | |||||||
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,368 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,300 | |||||||
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,280 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 2,820 | |||||||
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,706 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,831 | |||||||
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,951 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 2,900 | |||||||
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,484 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 2,410 | |||||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,589 | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 763 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 80 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,489 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,900 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
04/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 60 | 08/11/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,076 | 08/11/2022 | OWN/2022-23/P/19 | Expenditures | 200 | |||||||
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,725 | 10/11/2022 | OWN/2022-23/P/12 | Expenditures | 140 | |||||||
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 99 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 750 | |||||||
04/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 326 | |||||||
05/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 97 | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 19 | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 800 | |||||||
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 700 | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 725 | |||||||
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 700 | |||||||
05/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 900 | |||||||
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2022 | STS/2022-23/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
05/11/2022 | STS/2022-23/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
05/11/2022 | STS/2022-23/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
05/11/2022 | STS/2022-23/R/4 | Direct Receipts | 973 | Expenditures | ||||||||||
05/11/2022 | STS/2022-23/R/5 | Direct Receipts | 1,013 | Expenditures | ||||||||||
05/11/2022 | STS/2022-23/R/6 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:48 AM. |