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.) |
07/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18 | 02/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,634 | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,200 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 71,500 | |||||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 76 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 54,741 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,495 | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,880 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,492 | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | |||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 300,000 | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,400 | |||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/49 | Expenditures | 540 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 233,148 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/53 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/54 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:27 AM. |