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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 142 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,800 | |||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,100 | |||||||
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 860 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 312 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 160 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 820 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 560 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 560 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 320 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 7,125 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,125 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 7,125 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 7,125 | Expenditures | ||||||||||
17/05/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 7,125 | Expenditures | ||||||||||
17/05/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 1,650 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:50 AM. |