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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 443,893 | 01/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 8,935 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,056 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 779 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,400 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,800 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,020 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 240 | |||||||
02/08/2021 | PMGSY/2021-22/R/2 | Direct Receipts | 5,147 | 11/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,944 | 11/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,050 | |||||||
10/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,160 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,060 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 267,949 | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 210 | |||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 80 | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 19,800 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 443,893 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 726 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,195 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 733 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,925 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,524 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:53 AM. |