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.) |
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 24/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 20,148 | |||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 700 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20,148 | |||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 60 | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,200 | |||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 360 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 29,500 | |||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,330 | |||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 240 | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 41,970 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 720 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 680 | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 760 | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 240 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 280 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,060 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 460 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20,147 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 20,148 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:22 AM. |