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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,000 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 580 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,936 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,650 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,369 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,720 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,460 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,215 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,203 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,720 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,127 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,020 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,425 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,426 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,832 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:47 PM. |