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.) |
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 682 | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 53,400 | |||||||
13/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 700 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 81,500 | |||||||
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 700 | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 111,000 | |||||||
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 700 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
13/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 700 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,600 | |||||||
13/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 700 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
13/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,400 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,832 | |||||||
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,400 | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,850 | |||||||
13/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,600 | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,390 | |||||||
13/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 700 | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,490 | |||||||
13/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,312 | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,096 | |||||||
13/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 71 | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
13/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 987 | 13/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,200 | |||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,214 | 13/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,200 | |||||||
13/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 858 | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 64,500 | |||||||
13/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 373 | 30/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,451 | |||||||
13/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,316 | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 59 | |||||||
13/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,332 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 118 | |||||||
13/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,000 | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 750 | |||||||
13/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,372 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 24,579 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10,747 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,704 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:24 AM. |