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.) |
20/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 19,932 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,043 | |||||||
20/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 200 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 22,440 | |||||||
20/09/2022 | OWN/2022-23/R/92 | Direct Receipts | 200 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,500 | |||||||
20/09/2022 | STS/2022-23/R/3 | Direct Receipts | 4,000 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 40,920 | |||||||
22/09/2022 | STS/2022-23/R/2 | Direct Receipts | 157,597 | 25/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
25/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 292 | 26/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 19,932 | |||||||
25/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,188 | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/32 | Expenditures | 435 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/33 | Expenditures | 210 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/34 | Expenditures | 285 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/35 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/37 | Expenditures | 195 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/09/2022 | STS/2022-23/P/1 | Expenditures | 109,220 | ||||||||||
Direct Receipts | 26/09/2022 | STS/2022-23/P/2 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/09/2022 | STS/2022-23/P/3 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:23 AM. |