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.) |
21/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,607 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,057 | |||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,547 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,602 | |||||||
31/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 22 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 460 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 304,058 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 524,536 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,607 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 460 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/27 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/31 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:12 PM. |