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.) |
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 17/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,305 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,156,661.36 | 19/08/2021 | OWN/2021-22/P/35 | Expenditures | 19,525 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,148,939.64 | 19/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,045 | 19/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,500 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 260,524 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 688,287.76 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 260,523 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,305 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 42,967 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:20 PM. |