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.) |
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,236 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 31,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 284,852 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 62,800 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 475,628 | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 478,764 | 18/08/2021 | OWN/2021-22/P/58 | Expenditures | 10,360 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,985 | 18/08/2021 | OWN/2021-22/P/59 | Expenditures | 4,500 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,215 | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 250,000 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,014 | 25/08/2021 | OWN/2021-22/P/60 | Expenditures | 9,025 | |||||||
12/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,658 | 25/08/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,240 | 25/08/2021 | OWN/2021-22/P/62 | Expenditures | 2.36 | |||||||
20/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,054 | 30/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
24/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,615 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:40 PM. |