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.) |
01/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 100 | 13/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,667 | 30/06/2022 | XVFC/2022-23/C/1 | 924,807.38 | ||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 94,972 | 15/06/2022 | OWN/2022-23/P/43 | Expenditures | 8,119 | 30/06/2022 | XVFC/2022-23/C/2 | 1,048,472 | ||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 288,050 | 19/06/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 24/06/2022 | OWN/2022-23/P/44 | Expenditures | 48,100 | |||||||
01/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,218 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 195,809 | |||||||
01/06/2022 | SBM/2022-23/R/7 | Direct Receipts | 723 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,598 | |||||||
13/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 721 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 652 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 152 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 923 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,531 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 663 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 57,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:59 AM. |