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.) |
03/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,883 | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 25,012 | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,998 | |||||||
17/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 30,800 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
25/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 107,708 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 79,741 | |||||||
28/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,700 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 65,897 | |||||||
30/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,785 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,909 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 60,708 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 22/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/33 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/36 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 107,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:13 AM. |