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.) |
04/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 22 | 02/03/2022 | XVFC/2021-22/P/5 | Expenditures | 91,061 | |||||||
04/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 12,539 | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,540 | |||||||
04/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 18,602 | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,300 | |||||||
05/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,449,224 | 04/03/2022 | OWN/2021-22/P/157 | Expenditures | 300 | |||||||
08/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,775 | 04/03/2022 | OWN/2021-22/P/158 | Expenditures | 500 | |||||||
08/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,082 | 04/03/2022 | OWN/2021-22/P/164 | Expenditures | 59 | |||||||
11/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 6,629 | 04/03/2022 | OWN/2021-22/P/165 | Expenditures | 250 | |||||||
11/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,308 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 8,684 | |||||||
17/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,900 | 08/03/2022 | OWN/2021-22/P/159 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,018 | 08/03/2022 | OWN/2021-22/P/166 | Expenditures | 17.7 | |||||||
20/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,248 | 08/03/2022 | OWN/2021-22/P/167 | Expenditures | 270 | |||||||
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 13,664 | 08/03/2022 | OWN/2021-22/P/168 | Expenditures | 3,450 | |||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 520 | 11/03/2022 | OWN/2021-22/P/160 | Expenditures | 118 | |||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 505 | 11/03/2022 | OWN/2021-22/P/169 | Expenditures | 118 | |||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 13,009 | 17/03/2022 | OWN/2021-22/P/161 | Expenditures | 300 | |||||||
30/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 6,892 | 17/03/2022 | OWN/2021-22/P/170 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 10,649 | 28/03/2022 | OWN/2021-22/P/171 | Expenditures | 866 | |||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,400 | 30/03/2022 | OWN/2021-22/P/162 | Expenditures | 10,930 | |||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 25,235 | 30/03/2022 | OWN/2021-22/P/172 | Expenditures | 610 | |||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 23,640 | 30/03/2022 | OWN/2021-22/P/173 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 20,620 | 30/03/2022 | OWN/2021-22/P/177 | Expenditures | 651 | |||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,400 | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 18,682 | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 24,895 | 31/03/2022 | OWN/2021-22/P/175 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 144,828 | 31/03/2022 | OWN/2021-22/P/176 | Expenditures | 6,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,509.2 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:28 AM. |