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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,300 | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,307 | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 970 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 56,573 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 58,799 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | TSC/2021-22/P/1 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 30/09/2021 | TSC/2021-22/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2021 | TSC/2021-22/P/3 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:03 AM. |