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.) |
05/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,864 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 18,470 | |||||||
05/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 10,194 | 04/11/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
05/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 5,746 | 05/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,170 | |||||||
05/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,614 | 05/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,473 | |||||||
05/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 341 | 05/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,020 | |||||||
05/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,360 | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,575 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,411 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 45,700 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,867 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,950 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,257 | 08/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 15,499 | |||||||
18/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 94 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,124 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,267 | |||||||
27/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 900 | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:35 PM. |