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.) |
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 817,605 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 188 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,920 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 96 | |||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 61 | |||||||
18/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 13,948 | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 370 | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 14 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 920 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/19 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 70 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:57 AM. |