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.) |
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,460 | 02/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,850 | |||||||
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,022 | 02/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,980 | 02/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,760 | |||||||
02/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,724 | 02/10/2021 | OWN/2021-22/P/43 | Expenditures | 30,000 | |||||||
02/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,548 | 02/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,040 | |||||||
09/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 304,092 | 02/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,885 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 304,092 | 02/10/2021 | OWN/2021-22/P/47 | Expenditures | 10,560 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 183,128 | 02/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
23/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 103 | 02/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,420 | |||||||
23/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 21,193 | 02/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,155 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,609 | ||||||||||
Direct Receipts | 28/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:23 AM. |