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.) |
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,851 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,960 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,247 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,424.67 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,950 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 176,253.85 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,540 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,569.02 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 90,553 | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 314 | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 822 | |||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 314 | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/37 | Expenditures | 675 | ||||||||||
Direct Receipts | 25/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 25/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:03 AM. |