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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 12,028 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,028 | |||||||
02/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,165 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 674,528 | |||||||
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,048 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 126 | |||||||
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,618 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,890 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,980 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,880 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,900 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,500 | |||||||
04/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,470 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 59,895 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,850 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,350 | |||||||
19/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,520 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,750 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,370 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,520 | |||||||
20/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 22,756 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,950 | |||||||
23/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 28,800 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,752 | |||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,820 | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | |||||||
27/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 25,613 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 18,256 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,970 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 12,633 | |||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,308 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,233 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 74,420 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:11 AM. |