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 | OWN/2021-22/R/18 | Direct Receipts | 122 | 18/11/2021 | STS/2021-22/P/1 | Expenditures | 47.2 | 30/11/2021 | OWN/2021-22/C/3 | 5,500 | ||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,571 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,042 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 607 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 280 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 4,562 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 16,361 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13,270 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 8,940 | Expenditures | ||||||||||
18/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,420 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 317 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 670 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 189 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 163 | Expenditures | ||||||||||
18/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 791 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,877 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,859 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:34 PM. |