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 | OWN/2021-22/R/24 | Direct Receipts | 150,000 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,350 | |||||||
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 64 | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,250 | |||||||
05/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,808.15 | Expenditures | ||||||||||
06/11/2021 | STS/2021-22/R/6 | Direct Receipts | 3,793 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,400 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,887 | Expenditures | ||||||||||
14/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,426 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 372,593 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 372,593 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 372,593 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 372,593 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 224,599 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 3,917 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 5,203.88 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 4,792.01 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/22 | Direct Receipts | 7,642.23 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/23 | Direct Receipts | 11,808.15 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/24 | Direct Receipts | 301,278 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/25 | Direct Receipts | 301,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:49 PM. |