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.) |
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 99,969 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,000 | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 96,155 | |||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,380 | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 212,358 | |||||||
21/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,087 | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 28,478 | |||||||
21/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 16 | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 93,498 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,497 | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 92,266 | |||||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 344 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 88,366 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,127 | |||||||
21/10/2022 | STS/2022-23/R/6 | Direct Receipts | 200 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 252,964 | |||||||
21/10/2022 | STS/2022-23/R/7 | Direct Receipts | 1,527 | 21/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,087 | |||||||
21/10/2022 | STS/2022-23/R/8 | Direct Receipts | 4,597 | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,400 | |||||||
31/10/2022 | STS/2022-23/R/9 | Direct Receipts | 12 | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 618 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 618 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 618 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 9,871 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/33 | Expenditures | 47 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/34 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:03 PM. |