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.) |
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 495,236 | 30/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,150 | 30/11/2021 | OWN/2021-22/C/11 | 34,465 | ||||
06/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 52 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | 30/11/2021 | OWN/2021-22/C/12 | 21,675 | ||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 495,236 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,416 | 30/11/2021 | OWN/2021-22/C/13 | 5,000 | ||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 281,661 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,822 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 281,661 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 10 | |||||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 7,014 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,350 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,329 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,800 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,136 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 28,830 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,160 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 580 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 34,465 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,675 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:51 AM. |