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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,007 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,280 | 31/05/2021 | OWN/2021-22/C/2 | 2,262 | ||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 622 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 150 | 31/05/2021 | OWN/2021-22/C/3 | 15,408 | ||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 390 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 70 | |||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,160 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 171 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 116 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,410 | |||||||
18/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 75 | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,050 | |||||||
18/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 75 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,050 | |||||||
18/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
18/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 75 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,270 | |||||||
18/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 75 | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,020 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 680 | |||||||
18/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 75 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 210 | |||||||
18/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 532 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 932 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 685 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 807 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 878 | Expenditures | ||||||||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,194 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 645 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 106 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 189 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,590 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 638 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:32 AM. |