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.) |
01/05/2022 | PYKKA/2022-23/R/1 | Direct Receipts | 7 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 44,655 | 10/05/2022 | OWN/2022-23/C/12 | 2,124 | ||||
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,880 | 10/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,880 | 19/05/2022 | OWN/2022-23/C/13 | 2,130 | ||||
10/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 270 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 59,738 | 24/05/2022 | OWN/2022-23/C/14 | 1,514 | ||||
10/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,829 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,600 | |||||||
10/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 25 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 425 | |||||||
12/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,340,000 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,252 | |||||||
12/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,018 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58,131 | |||||||
17/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,130 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,976 | |||||||
23/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,434 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
23/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 80 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 315,984 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,876 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 919,984 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 647 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,004 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,470 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,002 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/22 | Expenditures | 793 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/25 | Expenditures | 31,857 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/27 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 136,363 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/28 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:17 AM. |