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.) |
12/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 78 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
12/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 64 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
12/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 27,080 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
12/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 37,146 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
12/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,217 | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
12/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,514 | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
12/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,440 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,375 | |||||||
12/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
12/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 971 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
12/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
12/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,355 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | |||||||
16/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,500 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,500 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 639 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,375 | |||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,106 | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,200 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 12/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,670 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 519 | 12/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | 12/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,600 | 12/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,288 | |||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 37,087 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 37,087 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 605 | ||||||||||
Direct Receipts | 24/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 24/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 153.95 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:13 AM. |