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.) |
24/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 22,356 | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | 28/12/2021 | NOAPS/2021-22/C/3 | 31,597 | ||||
24/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 197,200 | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
28/12/2021 | PDS/2021-22/R/15 | Direct Receipts | 246,150 | 28/12/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
28/12/2021 | SFC/2021-22/R/7 | Direct Receipts | 46,886 | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 184,300 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | PDS/2021-22/P/21 | Expenditures | 208,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:40 PM. |