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.) |
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,842 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 443 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,017 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,349 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 280 | |||||||
13/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,253 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 280 | |||||||
14/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,025 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,280 | |||||||
14/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,977 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,847 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 13,500 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,000 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 70.8 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 21,000 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,960 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 490 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,580 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,110 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,011 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 970 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:03 PM. |