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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,822 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,378 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,920 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,492 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
02/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 66 | 10/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,700 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,484 | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
02/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 494 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,278 | 25/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,900 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,822 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 135,897 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,646 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,096 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,645 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,407 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 79,895 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,997 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:11 AM. |