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.) |
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,672 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 12,016 | 09/09/2021 | OWN/2021-22/C/5 | 1,150 | ||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 188,246 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,086 | 13/09/2021 | OWN/2021-22/C/1 | 2,980 | ||||
07/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,168 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 24,360 | 25/09/2021 | OWN/2021-22/C/2 | 6,200 | ||||
07/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,652 | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 5.9 | 25/09/2021 | OWN/2021-22/C/6 | 43,100 | ||||
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 106,561 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 108,017.7 | 29/09/2021 | OWN/2021-22/C/7 | 4,000 | ||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,988 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,140 | |||||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 404 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,810 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 32,507 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,592 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,603 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 857.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:35 PM. |