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.) |
07/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 111,778 | 16/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,008 | 16/06/2022 | OWN/2022-23/P/29 | Expenditures | 300 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,589 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,800 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 218,533 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,800 | |||||||
30/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 10,200 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 21,492 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/30 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/31 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 30/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 199,711 | ||||||||||
Direct Receipts | 30/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:31 AM. |