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.) |
02/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,450 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
02/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,559 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 54,100 | |||||||
02/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,500 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,975 | |||||||
02/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,732 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,720 | |||||||
11/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 28,355 | |||||||
11/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 300 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,920 | |||||||
11/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 300 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,100 | |||||||
11/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 300 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,560 | |||||||
11/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 412 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,190 | |||||||
11/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 152 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
11/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,100 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,800 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 870 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,200 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:11 PM. |