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.) |
26/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 908 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 29,600 | |||||||
26/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 169,625 | |||||||
26/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,030 | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
26/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,926 | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 115,000 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,400 | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,800 | |||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,250 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,300 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
26/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,100 | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 117,948 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/56 | Expenditures | 23,248 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/58 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:21 AM. |