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.) |
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,521 | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 4,900 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 364,290 | 01/11/2021 | OWN/2021-22/P/127 | Expenditures | 2,400 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 193 | 01/11/2021 | OWN/2021-22/P/128 | Expenditures | 3,300 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 536 | 01/11/2021 | OWN/2021-22/P/129 | Expenditures | 4,680 | |||||||
30/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/130 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/131 | Expenditures | 3,140 | |||||||
30/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/132 | Expenditures | 11,000 | |||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 181 | 01/11/2021 | OWN/2021-22/P/133 | Expenditures | 15,500 | |||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 560 | 01/11/2021 | OWN/2021-22/P/134 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 87 | 01/11/2021 | OWN/2021-22/P/135 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 26 | 22/11/2021 | OWN/2021-22/P/136 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 261 | 22/11/2021 | OWN/2021-22/P/137 | Expenditures | 4,600 | |||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 142 | 22/11/2021 | OWN/2021-22/P/138 | Expenditures | 4,600 | |||||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 332 | 22/11/2021 | STS/2021-22/P/2 | Expenditures | 82 | |||||||
30/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 276 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 144 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 436 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 208 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 195 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 770 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 195 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 342 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 156 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 104 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 195 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 449 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 132 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 368 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 145 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:49 PM. |