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 | XVFC/2021-22/R/5 | Direct Receipts | 215,414 | 03/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 3,585 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,838 | 03/11/2021 | NRDWSP/2021-22/P/7 | Expenditures | 5,000 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,255 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 880 | |||||||
03/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23 | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 321,499 | |||||||
03/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 464 | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 152,800 | |||||||
03/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,034 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
03/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 14,919 | |||||||
03/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 486,977 | Expenditures | ||||||||||
03/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 676 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,253 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 15 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 4,532 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 168 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 466 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 3,378 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2021 | SAS/2021-22/R/5 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:36 AM. |