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.) |
13/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 10,000 | 05/03/2023 | XVFC/2022-23/P/6 | Expenditures | 270,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 8 | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 135,200 | |||||||
25/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 110 | 28/03/2023 | OWN/2022-23/P/43 | Expenditures | 1,630 | |||||||
26/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 25,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 2,787 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 140,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:44 PM. |