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.) |
30/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,000 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,256 | 30/11/2022 | OWN/2022-23/P/100 | Expenditures | 4,000 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,364 | 30/11/2022 | OWN/2022-23/P/101 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,280 | 30/11/2022 | OWN/2022-23/P/102 | Expenditures | 900 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 20,000 | 30/11/2022 | OWN/2022-23/P/103 | Expenditures | 1,240 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | 30/11/2022 | OWN/2022-23/P/104 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,567 | 30/11/2022 | OWN/2022-23/P/105 | Expenditures | 200 | |||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,770 | 30/11/2022 | OWN/2022-23/P/106 | Expenditures | 4,600 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,244 | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 5,700 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,523 | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/89 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/91 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/95 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:52:47 AM. |