Voucher Wise Summary Report
Opening Balance | 3,413,658.92 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,510 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 142 | |||||||
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 28 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,040 | |||||||
06/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 229 | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,300 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 151 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,987 | Expenditures | ||||||||||
07/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 458,050 | Expenditures | ||||||||||
08/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,071 | Expenditures | ||||||||||
13/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,336 | Expenditures | ||||||||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,042 | Expenditures | ||||||||||
14/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,042 | Expenditures | ||||||||||
15/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 163 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:05 AM. |