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.) |
09/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,667 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,204 | 02/05/2022 | OWN/2022-23/C/6 | 4,070 | ||||
09/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 112 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 11,897 | 11/05/2022 | OWN/2022-23/C/7 | 5,833 | ||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 427 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 62,444 | 17/05/2022 | OWN/2022-23/C/16 | 1,392 | ||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | 19/05/2022 | OWN/2022-23/C/8 | 1,805 | ||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,050 | Expenditures | 23/05/2022 | OWN/2022-23/C/9 | 4,059 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,056 | Expenditures | 26/05/2022 | OWN/2022-23/C/10 | 1,944 | |||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,948 | Expenditures | 31/05/2022 | OWN/2022-23/C/11 | 1,364 | |||||||
17/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,392 | Expenditures | 31/05/2022 | OWN/2022-23/C/17 | 2,610 | |||||||
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,222 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,572 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,675 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 9 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,670 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,644 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 35 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 265 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 808 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:47 AM. |