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.) |
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,783 | 08/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
29/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 202,433 | 21/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:38 PM. |