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.) |
30/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 228 | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 11,200 | |||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 115,959 | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 11,200 | |||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 95,186 | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 11,200 | |||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 256,743 | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 8,100 | |||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 44,367 | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 11,200 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 182,554 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/10 | Expenditures | 36,424 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/11 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 319,482 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 318,151 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 6,492 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/111 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/112 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/113 | Expenditures | 2,313 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/114 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/115 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/116 | Expenditures | 52,581 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/118 | Expenditures | 65,398 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/119 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/120 | Expenditures | 300,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/121 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/122 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/123 | Expenditures | 159,100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/124 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/125 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/126 | Expenditures | 30,207.2 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/127 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/128 | Expenditures | 11,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:38 AM. |