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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 287,714 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | 03/08/2021 | OWN/2021-22/C/3 | 100 | ||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,130 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,270 | 27/08/2021 | OWN/2021-22/C/4 | 7,900 | ||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,766 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | 27/08/2021 | OWN/2021-22/C/5 | 1,320 | ||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 980 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,528 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,671 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/46 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/58 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/59 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,294 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/52 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:42 AM. |