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.) |
07/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,299 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 292,252 | 30/06/2022 | OWN/2022-23/C/2 | 2,700 | ||||
10/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,376 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 122,051 | |||||||
19/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,700 | 07/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,299 | |||||||
26/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,562 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
26/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 355,414 | 10/06/2022 | OWN/2022-23/P/16 | Expenditures | 430 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,162 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 603 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,506 | |||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/19 | Expenditures | 910 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/20 | Expenditures | 152,980 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/21 | Expenditures | 202,300 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:05 AM. |