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.) |
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,023 | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 11,466 | |||||||
12/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,920 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,685 | |||||||
15/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 10,153 | 18/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,490 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:29 AM. |