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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,318 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
26/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 685 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 747 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 140 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
26/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 140 | 31/07/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,109 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 90 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,088 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,406 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 130 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,936 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 90 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 90 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 397 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 271 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,183 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,433 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 142 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:39 AM. |