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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,962 | 08/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 28,298 | 28/07/2021 | OWN/2021-22/C/10 | 7,459 | ||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 670,194 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 196,738.7 | 28/07/2021 | OWN/2021-22/C/21 | 2,942 | ||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 670,194 | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 70,170 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,942 | 17/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,046 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,799 | 17/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | 17/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 17/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 35,817 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 13,581 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 29,773 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 31,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:14 AM. |