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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 565 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,240 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 80 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 85,527 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,200 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 60 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,093 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,200 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 292,044 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,469 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,896 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 194,328 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,500 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,347 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,643 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,806 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,114 | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 146,233 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 323,122 | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,085 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,979 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,224 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,180 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 162 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,238 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 37,542 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 267 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:45 AM. |