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.) |
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,806 | 20/05/2022 | STS/2022-23/P/2 | Expenditures | 187,866 | 26/05/2022 | OWN/2022-23/C/2 | 13,168 | ||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,021 | 20/05/2022 | STS/2022-23/P/3 | Expenditures | 127,000 | |||||||
10/05/2022 | STS/2022-23/R/3 | Direct Receipts | 389 | 20/05/2022 | STS/2022-23/P/4 | Expenditures | 3,834 | |||||||
10/05/2022 | STS/2022-23/R/4 | Direct Receipts | 318,744 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,667 | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,474 | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
25/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,438 | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,168 | |||||||
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8 | 26/05/2022 | STS/2022-23/P/5 | Expenditures | 2.65 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 137 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,801 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,825 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 90 | Expenditures | ||||||||||
26/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 935 | Expenditures | ||||||||||
26/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:31 AM. |