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.) |
09/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 16,645 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 26,291 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 329,005 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,352 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,699 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,950 | |||||||
29/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 240 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 470 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 264 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 80 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 108 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 5,909 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:05 PM. |