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.) |
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 46 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 52,319 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 32,010 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,800 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 32,010 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 116,245 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,880 | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,332 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,180 | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,323 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 610 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,433 | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,790 | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 166,601 | |||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,671 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 8,921 | |||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,126 | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,682 | |||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,383 | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | |||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 676 | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:39 AM. |