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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 289,144 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,800 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,176 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 275 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,894 | |||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 259 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
17/08/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 19,000 | 27/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,500 | |||||||
17/08/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 110,300 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 255 | |||||||
17/08/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 138,040 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 129,900 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 99,960 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 103,900 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 208,600 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 170,000 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 198,900 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 22,500 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 91,600 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 118,660 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 108,000 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/24 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 119,000 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 148,580 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 100,100 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 210,000 | Expenditures | ||||||||||
17/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 170,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,265 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:13 AM. |