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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 634,176 | 11/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,720 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 808,641 | 11/11/2021 | TSC/2021-22/P/4 | Expenditures | 36,000 | |||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | 25/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,000 | |||||||
11/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,247 | 25/11/2021 | OWN/2021-22/P/109 | Expenditures | 25,000 | |||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 945 | 25/11/2021 | OWN/2021-22/P/110 | Expenditures | 2,800 | |||||||
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,000 | 25/11/2021 | OWN/2021-22/P/113 | Expenditures | 2,520 | |||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | 25/11/2021 | OWN/2021-22/P/114 | Expenditures | 450 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,239 | 30/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,940 | |||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 135 | 30/11/2021 | OWN/2021-22/P/115 | Expenditures | 210 | |||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/116 | Expenditures | 350 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 559 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:54 AM. |