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.) |
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,171 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 6,617 | 12/11/2021 | OWN/2021-22/C/46 | 1,700 | ||||
12/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,700 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 140 | 12/11/2021 | OWN/2021-22/C/48 | 1,300 | ||||
12/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,507 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 6,643 | 18/11/2021 | OWN/2021-22/C/50 | 800 | ||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 242,241 | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,000 | 29/11/2021 | OWN/2021-22/C/49 | 2,100 | ||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,469 | Expenditures | 30/11/2021 | OWN/2021-22/C/51 | 407 | |||||||
18/11/2021 | DRDA/2021-22/R/3 | Direct Receipts | 170,648 | Expenditures | 30/11/2021 | OWN/2021-22/C/52 | 5,700 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,159 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 242,241 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 640 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 5,810 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 159,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:15 PM. |