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.) |
11/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 76,452 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,951 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 342,240 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,200 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 36 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 2.95 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,550 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,004 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,608 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 62,500 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,550 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,881 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 225,746 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,781 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:26 PM. |