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 | OWN/2021-22/R/8 | Direct Receipts | 2,160 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,040 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
04/08/2021 | STS/2021-22/R/2 | Direct Receipts | 10 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
18/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 65,000 | |||||||
18/08/2021 | STS/2021-22/R/3 | Direct Receipts | 13,203 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,147 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 338,101 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 338,101 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,718 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,954 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,591 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 815 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 338,101 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 338,101 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:07 PM. |