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.) |
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 770,526 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,797 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 60,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,322 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 90,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,603 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 20,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:44 AM. |