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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 39,514.2 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 41,500 | 04/05/2022 | XVFC/2022-23/C/1 | 306,340 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,259 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,595 | 04/05/2022 | XVFC/2022-23/C/2 | 629,927 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,924 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 26 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,585 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,094 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:18 AM. |