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.) |
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,053 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 155,520 | 29/06/2022 | OWN/2022-23/C/15 | 10,000 | ||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,432 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 117,698 | 30/06/2022 | OWN/2022-23/C/14 | 8,200 | ||||
28/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 36 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,140 | 30/06/2022 | OWN/2022-23/C/16 | 3,560 | ||||
28/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 198 | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,260 | |||||||
28/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 84,625 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,090 | |||||||
28/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 59,780 | 29/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 82,932 | |||||||
28/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 120,000 | 29/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 58,584 | |||||||
Direct Receipts | 29/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:19 AM. |