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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,528 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 530 | 30/06/2022 | OWN/2022-23/C/2 | 1,000 | ||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,087 | 10/06/2022 | SBM/2022-23/P/1 | Expenditures | 9,000 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,511 | 25/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
18/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,000 | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,846 | |||||||
22/06/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,924 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,924 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 214 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:49 PM. |