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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,835.5 | 18/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 42,132 | 31/08/2021 | OWN/2021-22/C/7 | 5,100 | ||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,835.5 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,835.5 | 18/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,400 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,835.5 | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,640 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,016 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,200 | |||||||
18/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 200 | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
18/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 910 | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 540 | |||||||
18/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,420 | |||||||
18/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 350 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 980 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 560 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 350 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,470 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 350 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 788 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 733 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 719 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 14,387 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 4,453 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 270 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 270 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 685 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:53 AM. |