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.) |
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,191 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 117,477 | 30/12/2021 | MGNREGA/2021-22/C/1 | 24,153.8 | ||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 30/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 31,513 | 30/12/2021 | OWN/2021-22/C/1 | 20,430.35 | ||||
30/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 786 | 30/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 781,666 | 30/12/2021 | OWN/2021-22/C/2 | 3,698 | ||||
30/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 521,321 | 30/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,262 | |||||||
30/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 272,628 | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 52 | |||||||
30/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,792 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,762 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,883 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 968 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,866 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 690 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,792 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 552 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 36 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,477 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 117,477 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,682 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,785 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 69,468 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,398 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:43 PM. |