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.) |
03/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 7,921 | 01/10/2022 | OWN/2022-23/P/43 | Expenditures | 36,400 | |||||||
18/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,260 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 21,032 | |||||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,213 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 21,032 | |||||||
18/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,510 | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/52 | Expenditures | 343 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:23 PM. |