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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,119 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 114,723 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 180 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,734 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,888 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 53,411 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,944 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,506 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,300 | |||||||
23/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,559 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
25/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 57 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | |||||||
25/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7,199 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,235 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,452 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,492 | 23/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,559 | |||||||
Direct Receipts | 25/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 25/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 976 | ||||||||||
Direct Receipts | 25/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:26 PM. |