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.) |
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 200,329 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 312,929 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,191 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 88.5 | |||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,061 | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 15,190 | |||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,572 | 25/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 3,827 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,900 | 25/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 2,268 | |||||||
24/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 3,827 | 25/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 5,386 | |||||||
24/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 5,386 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:46 AM. |