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.) |
10/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 6,497 | 10/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 34,763 | |||||||
10/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 83 | 10/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 6,790 | |||||||
10/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 6,790 | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
10/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 173 | 10/03/2023 | OWN/2022-23/P/17 | Expenditures | 3,400 | |||||||
10/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 89 | 10/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
10/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 174 | 10/03/2023 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,960 | 10/03/2023 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
10/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 238 | 10/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,800 | |||||||
10/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,670 | 10/03/2023 | OWN/2022-23/P/22 | Expenditures | 25,000 | |||||||
10/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 213 | 10/03/2023 | OWN/2022-23/P/23 | Expenditures | 3,160 | |||||||
10/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,260 | 10/03/2023 | OWN/2022-23/P/24 | Expenditures | 8,100 | |||||||
10/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 600 | 10/03/2023 | OWN/2022-23/P/25 | Expenditures | 3,130 | |||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,700 | 10/03/2023 | OWN/2022-23/P/26 | Expenditures | 22,368 | |||||||
10/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,250 | 10/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,960 | |||||||
10/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 234 | 10/03/2023 | OWN/2022-23/P/29 | Expenditures | 25,200 | |||||||
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,400 | 10/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,890 | |||||||
10/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 19 | 10/03/2023 | OWN/2022-23/P/31 | Expenditures | 100 | |||||||
10/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 758 | 10/03/2023 | OWN/2022-23/P/32 | Expenditures | 18 | |||||||
10/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,495 | 10/03/2023 | OWN/2022-23/P/33 | Expenditures | 100 | |||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,624 | 10/03/2023 | OWN/2022-23/P/34 | Expenditures | 18 | |||||||
10/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 10/03/2023 | OWN/2022-23/P/35 | Expenditures | 7,200 | |||||||
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 19 | 10/03/2023 | OWN/2022-23/P/36 | Expenditures | 7,800 | |||||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,650 | 10/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,040 | |||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 19 | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 60,900 | |||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,384 | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 64,000 | |||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,981 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,949 | |||||||
10/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,800 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 73,000 | |||||||
10/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,195 | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 60,900 | |||||||
10/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 662 | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,000 | |||||||
10/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 798 | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,908 | |||||||
10/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,485 | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 73,000 | |||||||
10/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 13,566 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,905 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,460 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,095 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:24 AM. |