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.) |
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,479 | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 180 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,862 | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 149 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 330,837 | 25/10/2021 | OWN/2021-22/P/47 | Expenditures | 450 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,738 | 25/10/2021 | OWN/2021-22/P/48 | Expenditures | 450 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 199,527 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 330,837 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 206 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 143 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 328 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 675 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 1,095 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 195 | Expenditures | ||||||||||
15/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,594 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,008 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 232 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 167 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 337 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 97 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 76 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 271 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 590 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 224 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 371 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 112 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 216 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 292 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 294 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,981 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/236 | Direct Receipts | 680 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/237 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:49 PM. |