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.) |
30/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 83 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 125,829 | |||||||
30/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,730 | |||||||
30/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,160 | |||||||
30/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,600 | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
30/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 548 | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
30/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 600 | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
30/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,336 | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,444 | |||||||
30/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,290 | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,200 | |||||||
30/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,046 | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,014 | |||||||
30/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 270 | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,564 | |||||||
30/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 244 | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
30/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,616 | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,200 | |||||||
30/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 268 | 30/08/2021 | STS/2021-22/P/1 | Expenditures | 5.3 | |||||||
30/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,437 | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,668 | |||||||
30/08/2021 | STS/2021-22/R/3 | Direct Receipts | 223 | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
30/08/2021 | STS/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 507 | Expenditures | ||||||||||
30/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:03 AM. |