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.) |
30/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 42 | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,646 | |||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,667 | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 90,800 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,815 | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,842 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,873 | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,344 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 220 | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 90,258 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 220 | 30/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 2,667 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 765 | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,131 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 370 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 73,829 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 130 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 17,900 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,133 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 60 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,470 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 60 | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,832 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,900 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 165 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 700 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 165 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,700 | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 950 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 244 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:29 PM. |