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.) |
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10 | 30/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,410 | 30/10/2021 | OWN/2021-22/C/2 | 300 | ||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 77,010 | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,186 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,022 | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 12,833 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,056 | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 16,500 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,756 | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 15,010 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,028 | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 12,066 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,900 | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,186 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,687 | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,520 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,884 | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,186 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,470 | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 999 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 174,708 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 102,780 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:35 AM. |