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.) |
11/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,688 | 11/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,688 | 11/10/2021 | OWN/2021-22/C/2 | 5,350 | ||||
11/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,750 | |||||||
11/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 250 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,600 | |||||||
11/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
11/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 204 | |||||||
11/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 350 | |||||||
11/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 250 | 11/10/2021 | OWN/2021-22/P/52 | Expenditures | 250 | |||||||
11/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
11/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 11/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,775 | |||||||
11/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
11/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 250 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,310 | |||||||
11/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 250 | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,010 | |||||||
11/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 250 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,030 | |||||||
11/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,250 | |||||||
11/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,710 | |||||||
11/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,002 | |||||||
11/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:42 PM. |