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 | 389,263 | 24/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,890 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 389,263 | 24/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 108,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,033 | 24/08/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
24/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 108,000 | 24/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
24/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 24/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,500 | 24/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,100 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 134 | 25/08/2021 | OWN/2021-22/P/3 | Expenditures | 11,000 | |||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,785 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:57 PM. |