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 | FFC/2021-22/R/1 | Direct Receipts | 214 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,560 | |||||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 179 | 11/11/2021 | OWN/2021-22/P/35 | Expenditures | 840 | |||||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 32 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,919 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,453 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 45 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 179 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2021 | STS/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
15/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,376 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,738 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,729 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 342,726 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,470 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:31 AM. |