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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 357 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,300 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 416 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 171,084 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 975 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 154,063 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,680 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,018 | |||||||
01/11/2021 | STS/2021-22/R/17 | Direct Receipts | 7,378 | Expenditures | ||||||||||
01/11/2021 | STS/2021-22/R/18 | Direct Receipts | 27,417 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,707 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,083 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/5 | Transfer | 367,165 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 552 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 560 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 630 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 614 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 420 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 428 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 427 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 422 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 49 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,122 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 439 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 658 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 66 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/11 | Direct Receipts | 542 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/13 | Direct Receipts | 73 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/15 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:13 AM. |