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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 39,474 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,950 | 03/06/2022 | XVFC/2022-23/C/1 | 424,128 | ||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,714 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,524 | 03/06/2022 | XVFC/2022-23/C/2 | 524,292 | ||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,440 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,600 | 13/06/2022 | OWN/2022-23/C/6 | 5,950 | ||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,800 | 26/06/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | 23/06/2022 | OWN/2022-23/C/7 | 3,200 | ||||
26/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,595 | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,900 | 25/06/2022 | OWN/2022-23/C/4 | 2,000 | ||||
26/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,197 | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,900 | 30/06/2022 | OWN/2022-23/C/8 | 6,730 | ||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 114 | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,900 | |||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 52 | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,900 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:08 PM. |