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.) |
09/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,000 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 972 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 64,216 | |||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 900 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
16/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 653 | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 216 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 826 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 828 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 334 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 515 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,140 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 356 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,815 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 180 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 66 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 71 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 192 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 819 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 834 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 265 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 106 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,086 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:41 PM. |