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.) |
04/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,089 | 13/03/2023 | MGNREGA/2022-23/P/20 | Expenditures | 2,089 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,954 | 23/03/2023 | OWN/2022-23/P/170 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,591 | 23/03/2023 | OWN/2022-23/P/171 | Expenditures | 950 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 26.88 | 23/03/2023 | OWN/2022-23/P/172 | Expenditures | 4,950 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,986 | 23/03/2023 | OWN/2022-23/P/173 | Expenditures | 3,200 | |||||||
31/03/2023 | STS/2022-23/R/4 | Direct Receipts | 292.72 | 23/03/2023 | OWN/2022-23/P/174 | Expenditures | 2,950 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/175 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/176 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/177 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/21 | Expenditures | 976 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/179 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/180 | Expenditures | 466 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 424 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/185 | Expenditures | 326 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/186 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/187 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/188 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/189 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/190 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/191 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/192 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/193 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/194 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/195 | Expenditures | 670 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/196 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/197 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/198 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/199 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/200 | Expenditures | 424 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/201 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/202 | Expenditures | 466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:54 AM. |