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.) |
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 504 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 112,861 | 06/07/2022 | OWN/2022-23/C/17 | 15,000 | ||||
10/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 834 | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 85,000 | 06/07/2022 | OWN/2022-23/C/20 | 20,000 | ||||
10/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 59 | 08/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,200 | 18/07/2022 | OWN/2022-23/C/21 | 10,000 | ||||
10/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 233 | 08/07/2022 | OWN/2022-23/P/42 | Expenditures | 6,540 | 18/07/2022 | OWN/2022-23/C/22 | 10,000 | ||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/43 | Expenditures | 13,598 | ||||||||||
Direct Receipts | 10/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/37 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/39 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/44 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/45 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/46 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/47 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:53 PM. |