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.) |
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 349 | 02/05/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,770 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,768 | |||||||
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 625 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 14,341 | |||||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/104 | Direct Receipts | 4,650 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,012 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,170 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 903 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,918 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,263 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 575 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 5 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 199,654 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 546 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 558 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 575 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,618 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 925 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,832 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 425 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,886 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 225 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 345 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,955 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,589 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:43 PM. |