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.) |
03/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 03/10/2021 | OWN/2021-22/P/43 | Expenditures | 900 | |||||||
26/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,103 | 03/10/2021 | OWN/2021-22/P/44 | Expenditures | 481 | |||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,320 | 10/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,050 | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 25,135 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 227,681 | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,761 | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | |||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,350 | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | |||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,017 | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/61 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:00 AM. |