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.) |
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,321 | 24/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,670 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6 | 24/07/2021 | OWN/2021-22/P/16 | Expenditures | 5.9 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 6 | 24/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
15/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 142 | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
15/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 700 | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 650 | |||||||
15/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,080 | |||||||
15/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 450 | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 220 | |||||||
15/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,650 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,020 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 630 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 520 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 630 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 195 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,975 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:33 AM. |