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.) |
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,326 | 10/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,326 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 10/08/2021 | OWN/2021-22/P/52 | Expenditures | 20,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 401,123 | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 155 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 242,352 | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 225 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,737 | 10/08/2021 | OWN/2021-22/P/65 | Expenditures | 250 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,394 | 10/08/2021 | OWN/2021-22/P/67 | Expenditures | 230 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,632 | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 10/08/2021 | OWN/2021-22/P/73 | Expenditures | 537 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 10/08/2021 | OWN/2021-22/P/74 | Expenditures | 100 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/75 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/76 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/77 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/78 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/79 | Expenditures | 174 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/80 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/81 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/82 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/86 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/87 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/88 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/89 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:46 PM. |