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.) |
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 27,581 | 03/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 27,581 | |||||||
03/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,763 | 03/10/2022 | OWN/2022-23/P/94 | Expenditures | 7,500 | |||||||
13/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,771 | 03/10/2022 | OWN/2022-23/P/95 | Expenditures | 90 | |||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,500 | 13/10/2022 | OWN/2022-23/P/96 | Expenditures | 2,800 | |||||||
20/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 22,908 | 13/10/2022 | OWN/2022-23/P/99 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/97 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/98 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 211,972 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:11:01 AM. |