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.) |
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 217 | 16/02/2023 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
19/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,668 | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 65,000 | |||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,700 | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
25/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 26 | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 55,500 | |||||||
25/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 15 | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 38,700 | |||||||
25/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 32 | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,385 | |||||||
28/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,441 | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 54,400 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/29 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/30 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/26 | Expenditures | 9 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/27 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:46 PM. |