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.) |
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,495 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,900 | 14/11/2022 | OWN/2022-23/C/10 | 7,680 | ||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,588 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 64,900 | 14/11/2022 | OWN/2022-23/C/9 | 8,740 | ||||
16/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 52 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,070 | 16/11/2022 | OWN/2022-23/C/11 | 8,740 | ||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,495 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 123,908 | 16/11/2022 | OWN/2022-23/C/14 | 7,680 | ||||
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,588 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,926 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 307 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,740 | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 39,000 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,341 | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 183,689 | |||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,252 | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 56,882 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/55 | Expenditures | 992 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,204 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/60 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/61 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/64 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/65 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/66 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/67 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/69 | Expenditures | 7,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:37 AM. |