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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,666 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 338,231 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 23,340 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 17,100 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,923 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,700 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 202 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 243,030 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,513 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:40 AM. |