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.) |
03/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 85,000 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 161 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 132,000 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,100 | |||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,928 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 110,000 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,016 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:32 AM. |