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.) |
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 61 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 199,676 | |||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,904 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 11,338 | |||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 8 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,781 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,688 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/21 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/23 | Expenditures | 891 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 891 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:19 AM. |