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.) |
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,964 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,100 | 09/11/2021 | OWN/2021-22/C/13 | 34,729 | ||||
09/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,338 | 30/11/2021 | OWN/2021-22/C/14 | 3,579 | ||||
09/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 30,786 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,442 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,567 | |||||||
09/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,942 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,224 | |||||||
09/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,427 | |||||||
10/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,800 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 311,239 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,715 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 235 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,028 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 446,765 | 09/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,900 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,235 | 09/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,442 | |||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,109 | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,223 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,080 | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,810 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:37 AM. |