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.) |
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 230 | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,491 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 118 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,951 | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 78,380 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 863 | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,746 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 678 | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,522 | |||||||
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 340 | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 65,000 | |||||||
15/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 62 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,250 | |||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 310 | 28/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,400 | |||||||
18/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,880 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,957 | |||||||
18/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 390 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,692 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:39 PM. |