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.) |
01/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 657 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
05/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 55 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 5,200 | |||||||
05/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,850 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,800 | |||||||
05/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,659 | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,500 | |||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 22,802 | 12/01/2023 | OWN/2022-23/P/72 | Expenditures | 60 | |||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 3,000 | 12/01/2023 | OWN/2022-23/P/73 | Expenditures | 188 | |||||||
30/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,939 | 12/01/2023 | OWN/2022-23/P/74 | Expenditures | 125 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/75 | Expenditures | 630 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 59,213 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/80 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/81 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/85 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 37,457 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:22 AM. |