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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,633 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 9,100 | |||||||
18/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 278,121 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
18/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 178,046 | 01/09/2021 | STS/2021-22/P/6 | Expenditures | 18,600 | |||||||
20/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,643 | 01/09/2021 | STS/2021-22/P/8 | Expenditures | 5.9 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 357 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
21/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,137 | 11/09/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 17 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,307 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,683 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 215 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,906 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 2,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:35 PM. |