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.) |
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,491 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 159,958 | 03/02/2022 | XVFC/2021-22/C/1 | 1,495,576 | ||||
07/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 23 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 234,983 | 03/02/2022 | XVFC/2021-22/C/2 | 1,335,220 | ||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 50,000 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 269,435 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 865 | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 28,911 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 336 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 28,542 | |||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 345,892 | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 26,035 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 50,000 | |||||||
28/02/2022 | STS/2021-22/R/11 | Direct Receipts | 488 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,150 | |||||||
28/02/2022 | STS/2021-22/R/12 | Direct Receipts | 441 | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 164,600 | |||||||
28/02/2022 | STS/2021-22/R/13 | Direct Receipts | 6,717 | 17/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 2,106 | |||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 16 | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 11,840 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 38,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:48 AM. |