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 | MGNREGA/2022-23/R/12 | Direct Receipts | 743 | 10/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 151 | 10/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 100 | 25/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 295 | 27/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 632 | 27/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,300 | |||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 315 | 27/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 258 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 499 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,727 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 706 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 345 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 79 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 154 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 172 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 380 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 172 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 598 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 608 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 339 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 148 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,002 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,980 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 756 | Expenditures | ||||||||||
23/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 2,063 | Expenditures | ||||||||||
23/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 353 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 24,282 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 147 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 370 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 47 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 342 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 305 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,277 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:06 PM. |