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.) |
04/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 192 | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 68,400 | |||||||
04/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 193 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,972 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,659 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,427 | 21/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,804 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,655 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,838 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,400 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 50 | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,490 | |||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,500 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 913 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:08 PM. |