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.) |
20/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 163 | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,253 | 20/10/2022 | OWN/2022-23/C/1 | 7,000 | ||||
20/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 166 | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,726 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,140 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 625 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,299 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 375 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 900 | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,612 | |||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,276 | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 206 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 842 | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 1,482 | |||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,917 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 75 | |||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 215 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 7,530 | |||||||
20/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 24,500 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
20/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 152 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 270 | |||||||
20/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 259 | 20/10/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:25 AM. |