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.) |
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,156 | 02/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,808 | 20/10/2022 | OWN/2022-23/C/12 | 14,511 | ||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,000 | 03/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,872 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/57 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/58 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/74 | Expenditures | 13,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:49 AM. |