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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,372 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,065 | 04/08/2021 | OWN/2021-22/C/11 | 3,800 | ||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,089 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | 04/08/2021 | OWN/2021-22/C/12 | 2,500 | ||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,683 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,200 | 05/08/2021 | OWN/2021-22/C/13 | 2,200 | ||||
13/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,900 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,723 | 06/08/2021 | OWN/2021-22/C/14 | 3,000 | ||||
14/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,702 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,126 | 06/08/2021 | OWN/2021-22/C/28 | 3,850 | ||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,689 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,200 | |||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5.2 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
31/08/2021 | SAS/2021-22/R/4 | Direct Receipts | 340 | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/82 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:12 AM. |