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/2 | Direct Receipts | 250,516 | 10/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,750 | 23/11/2021 | OWN/2021-22/C/4 | 131 | ||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,940 | 15/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 8,942.95 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,516 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
22/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
22/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 700 | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,250 | |||||||
22/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 700 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 150 | |||||||
22/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 700 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,600 | |||||||
22/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 620 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,371 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,173 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 267 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 157 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:33 AM. |