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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 877 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,478 | 01/08/2022 | OWN/2022-23/C/10 | 2,470 | ||||
01/08/2022 | PYKKA/2022-23/R/1 | Direct Receipts | 10 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 24,500 | 11/08/2022 | OWN/2022-23/C/9 | 10,700 | ||||
01/08/2022 | STS/2022-23/R/1 | Direct Receipts | 32 | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
01/08/2022 | STS/2022-23/R/2 | Direct Receipts | 26 | 02/08/2022 | OWN/2022-23/P/45 | Expenditures | 14,401 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 114 | 02/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,500 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1 | 02/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,940 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,700 | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 95,703 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 51,728 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/38 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 352,668 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 15,515 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/41 | Expenditures | 33,182 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 11,879 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 15,798 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 23,953 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/54 | Expenditures | 23,621 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 101,502 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 27,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:47 AM. |