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/6 | Direct Receipts | 3,540 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17.7 | |||||||
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,424 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11.8 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 146 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 13,320 | |||||||
02/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 848 | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,475 | |||||||
02/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 40 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 70.8 | |||||||
02/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 40 | 23/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
02/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 295 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,287 | |||||||
02/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 40 | 23/11/2021 | OWN/2021-22/P/64 | Expenditures | 360 | |||||||
02/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 40 | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,700 | |||||||
02/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 466 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/312 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/313 | Direct Receipts | 134 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/314 | Direct Receipts | 80 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/315 | Direct Receipts | 80 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/316 | Direct Receipts | 3 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/331 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/332 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/333 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/317 | Direct Receipts | 1,006 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/318 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/319 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/320 | Direct Receipts | 922 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/321 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/322 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/323 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/324 | Direct Receipts | 23 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/335 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 109,724 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/325 | Direct Receipts | 290 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/326 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/327 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/336 | Direct Receipts | 126,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:15 AM. |