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 | OWN/2022-23/R/6 | Direct Receipts | 156 | 03/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 31,728 | |||||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,498 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 510 | |||||||
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 459,202 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 530 | |||||||
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 600 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,634 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 130,140 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,406 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
11/06/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 4,871 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | |||||||
11/06/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 17,411 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:39 AM. |