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.) |
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,772 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,525 | |||||||
08/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 555 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,250 | |||||||
09/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 224 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,250 | |||||||
09/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 464 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,250 | |||||||
10/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 436 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,250 | |||||||
11/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,250 | |||||||
14/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,250 | |||||||
17/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 344 | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,250 | |||||||
20/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,007 | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,250 | |||||||
22/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 144 | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,250 | |||||||
23/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 642 | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,300 | |||||||
24/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 800 | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
25/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
25/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 372 | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,995 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,775,573 | ||||||||||
Direct Receipts | 25/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 257,372 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/6 | Expenditures | 55,222 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/46 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/47 | Expenditures | 69,790 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/48 | Expenditures | 69,382 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/49 | Expenditures | 69,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:40:38 AM. |