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.) |
01/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,506 | 20/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,424 | |||||||
08/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 9.25 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
20/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 432 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 6,920 | |||||||
31/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 138 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,180 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:14 AM. |