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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 959 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,850 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,861 | 08/05/2022 | OWN/2022-23/P/26 | Expenditures | 14 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,225 | 12/05/2022 | OWN/2022-23/P/27 | Expenditures | 585 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 36 | 12/05/2022 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,987 | 12/05/2022 | OWN/2022-23/P/29 | Expenditures | 1,935 | |||||||
08/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 22 | 12/05/2022 | OWN/2022-23/P/30 | Expenditures | 10,880 | |||||||
08/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 53,641 | 12/05/2022 | OWN/2022-23/P/31 | Expenditures | 380 | |||||||
08/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 44 | 12/05/2022 | OWN/2022-23/P/32 | Expenditures | 250 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 15/05/2022 | OWN/2022-23/P/23 | Expenditures | 2,640 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 15/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 20/05/2022 | OWN/2022-23/P/33 | Expenditures | 72,000 | |||||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 20/05/2022 | OWN/2022-23/P/34 | Expenditures | 16,400 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 20/05/2022 | OWN/2022-23/P/35 | Expenditures | 12,400 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,555 | 20/05/2022 | OWN/2022-23/P/36 | Expenditures | 9,200 | |||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,381 | 20/05/2022 | OWN/2022-23/P/37 | Expenditures | 200 | |||||||
09/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 632 | 21/05/2022 | OWN/2022-23/P/38 | Expenditures | 27,932 | |||||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 21/05/2022 | OWN/2022-23/P/39 | Expenditures | 5,048 | |||||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 135 | 21/05/2022 | OWN/2022-23/P/40 | Expenditures | 24,726 | |||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 135 | 21/05/2022 | OWN/2022-23/P/41 | Expenditures | 23,726 | |||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 21/05/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | 21/05/2022 | OWN/2022-23/P/43 | Expenditures | 5,048 | |||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 863 | 27/05/2022 | OWN/2022-23/P/44 | Expenditures | 22,975 | |||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,786 | 30/05/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 680 | 30/05/2022 | OWN/2022-23/P/46 | Expenditures | 400 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,111 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 866 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:16 PM. |