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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 263,639 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,500 | |||||||
06/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 513 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 432 | |||||||
06/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,804 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,314 | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,246 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
28/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 962 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 728 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 344 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 556 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 904 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,096 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 686 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,436 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,198 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:26 AM. |