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.) |
05/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 40,015 | 13/01/2023 | OWN/2022-23/P/80 | Expenditures | 16,446 | |||||||
13/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 20,501 | 13/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,494 | |||||||
20/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 25,908 | 13/01/2023 | OWN/2022-23/P/82 | Expenditures | 15,982 | |||||||
25/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 182,070 | 13/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,452 | |||||||
25/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 40,171 | 13/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,257 | |||||||
25/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 62,518 | 17/01/2023 | OWN/2022-23/P/85 | Expenditures | 94 | |||||||
25/01/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,419 | 20/01/2023 | OWN/2022-23/P/86 | Expenditures | 94 | |||||||
25/01/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 194,998 | 20/01/2023 | OWN/2022-23/P/87 | Expenditures | 118 | |||||||
25/01/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 124,030 | 20/01/2023 | OWN/2022-23/P/88 | Expenditures | 30,000 | |||||||
25/01/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 176,755 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 166,464 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 1,419 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 166,464 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 171,490 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 12,716 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 182,070 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 1,260 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 1,734 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 1,419 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/28 | Direct Receipts | 1,734 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/29 | Direct Receipts | 1,268 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/30 | Direct Receipts | 2,023 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/31 | Direct Receipts | 3,772 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/32 | Direct Receipts | 21,285 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/33 | Direct Receipts | 2,365 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/34 | Direct Receipts | 4,210 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/35 | Direct Receipts | 54,702 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/36 | Direct Receipts | 63,890 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/37 | Direct Receipts | 57,255 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/38 | Direct Receipts | 36,900 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 42,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:32 PM. |