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.) |
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 639 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,075 | |||||||
09/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 126 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 257 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,200 | |||||||
20/05/2022 | XVFC/2022-23/R/26 | Direct Receipts | 1,025 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,052 | |||||||
20/05/2022 | XVFC/2022-23/R/27 | Direct Receipts | 1,064 | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,008 | |||||||
20/05/2022 | XVFC/2022-23/R/28 | Direct Receipts | 2,678 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 67,200 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,650 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,274 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,290 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 240 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 450 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 118 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 114 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,000 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 396 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,113 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 193 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:49 AM. |