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.) |
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 349,429 | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 545,834 | 25/05/2021 | OWN/2021-22/P/25 | Expenditures | 3,272 | |||||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 315 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
24/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,141 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,590 | |||||||
24/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 900 | 25/05/2021 | STS/2021-22/P/44 | Expenditures | 30,000 | |||||||
24/05/2021 | STS/2021-22/R/16 | Direct Receipts | 1,527,300 | 26/05/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
25/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,090 | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,772 | 30/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,446 | |||||||
25/05/2021 | STS/2021-22/R/12 | Direct Receipts | 451,935.99 | 30/05/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 608,319 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:10 PM. |