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.) |
01/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 209,556 | 01/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,803 | |||||||
01/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,607 | 01/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 324,634 | |||||||
01/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 600 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | |||||||
01/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | |||||||
01/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,435 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,636 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,444 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 494 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 644 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 5,175 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 151,042 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,549 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,916 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 575 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:09 PM. |