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.) |
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,313 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 22,299 | 01/11/2021 | OWN/2021-22/C/1 | 4,124 | ||||
18/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 234,297 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 17,542 | |||||||
18/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 234,296 | 02/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,230 | |||||||
18/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 234,297 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,230 | |||||||
18/11/2021 | XVFC/2021-22/R/22 | Direct Receipts | 234,296 | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | |||||||
18/11/2021 | XVFC/2021-22/R/23 | Direct Receipts | 141,462 | 22/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
18/11/2021 | XVFC/2021-22/R/24 | Direct Receipts | 3,197 | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,800 | |||||||
18/11/2021 | XVFC/2021-22/R/25 | Direct Receipts | 5,394 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/26 | Direct Receipts | 2,239 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/27 | Direct Receipts | 3,116 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/28 | Direct Receipts | 1,165 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 962 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,343 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:58 PM. |