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.) |
04/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 315,467 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 16,000 | |||||||
04/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 363,291 | 09/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,928 | |||||||
04/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 363,291 | 10/08/2021 | TSC/2021-22/P/3 | Expenditures | 354 | |||||||
04/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 219,073 | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,252 | |||||||
04/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,636 | 21/08/2021 | OWN/2021-22/P/44 | Expenditures | 70,000 | |||||||
04/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 8,039 | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 373,392 | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 800 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 363,292 | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 450 | |||||||
04/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,807 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,049 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,438 | Expenditures | ||||||||||
10/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 506 | Expenditures | ||||||||||
10/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
10/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 762 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,636 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,075 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 363,291 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 491 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,323 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,620 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:02 AM. |