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.) |
05/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 288 | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,700 | |||||||
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,119 | 04/11/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,146 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 8,072 | |||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 23,228 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 119,553 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 58,273 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 23,281 | ||||||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 55,464 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/2 | Expenditures | 5,709 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/3 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/4 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 940 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:26 AM. |