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.) |
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,261 | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,200 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 496,764 | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 114 | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,110 | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | |||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 23 | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,200 | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
26/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,499 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
27/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,878 | 27/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,413 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,400 | 28/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,499 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:44 PM. |