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.) |
03/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,265 | 03/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 24,217 | 03/01/2022 | XVFC/2021-22/C/3 | 172,141 | ||||
03/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 139 | 03/01/2022 | STS/2021-22/P/13 | Expenditures | 199,900 | 03/01/2022 | XVFC/2021-22/C/4 | 602,109 | ||||
03/01/2022 | STS/2021-22/R/9 | Direct Receipts | 1,759 | 03/01/2022 | STS/2021-22/P/14 | Expenditures | 8,694 | |||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:01 PM. |