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.) |
20/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 44 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,590 | 25/05/2022 | OWN/2022-23/C/1 | 6,425 | ||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,878 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,100 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,775 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,900 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,639 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 46,200 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,761.23 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,939 | ||||||||||
Direct Receipts | 24/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,939 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:35 AM. |