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.) |
27/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 17,658 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,200 | |||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 93.48 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,800 | |||||||
27/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 123 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 900 | |||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 66 | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,400 | |||||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 81 | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,100 | |||||||
27/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 98 | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | |||||||
27/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,705 | |||||||
27/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 747 | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 44,350 | |||||||
27/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 117 | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,600 | |||||||
27/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 228 | 31/10/2021 | NRDWSP/2021-22/P/1 | Expenditures | 6,000 | |||||||
27/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 28,224 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 805 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 338,976 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 34.16 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 30.3 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 184 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:43 PM. |