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.) |
01/11/2022 | STS/2022-23/R/7 | Direct Receipts | 2,433 | 02/11/2022 | OWN/2022-23/P/56 | Expenditures | 500 | |||||||
02/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,004 | 02/11/2022 | OWN/2022-23/P/67 | Expenditures | 7,000 | |||||||
05/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,487 | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 8,250 | |||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,000 | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,250 | |||||||
11/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 217 | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,250 | |||||||
21/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 9,932 | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,250 | |||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 140 | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,250 | |||||||
30/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,829 | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 53,100 | |||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,294 | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/60 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/68 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:28 AM. |