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.) |
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,299 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 86,700 | 08/10/2021 | XVFC/2021-22/C/2 | 445,601 | ||||
22/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,770 | 08/10/2021 | XVFC/2021-22/C/3 | 454,194 | ||||
22/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,450 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,605 | |||||||
22/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,087 | 23/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,950 | |||||||
23/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 30,429 | 27/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 28,210 | |||||||
23/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,250 | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 30,429 | |||||||
23/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,400 | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,525 | |||||||
25/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,801 | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 30,429 | |||||||
25/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,800 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,487 | |||||||
26/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 12,164 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 30,098 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 30,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:40 PM. |