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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,506 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 274,672 | 24/08/2021 | OWN/2021-22/C/6 | 2,110 | ||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,679 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,034 | 24/08/2021 | OWN/2021-22/C/7 | 1,140 | ||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 300 | 31/08/2021 | OWN/2021-22/C/11 | 470 | ||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 120 | |||||||
14/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 101 | |||||||
14/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,161 | |||||||
14/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 40 | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 543 | |||||||
14/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,021 | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 118 | |||||||
17/08/2021 | STS/2021-22/R/1 | Direct Receipts | 74,500 | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,080 | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 40,882 | |||||||
22/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 40 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,667 | |||||||
25/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:44 AM. |