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.) |
20/02/2022 | STS/2021-22/R/10 | Direct Receipts | 27,417 | 20/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,300 | 10/02/2022 | XVFC/2021-22/C/1 | 152,461 | ||||
21/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,655 | 21/02/2022 | FFC/2021-22/P/7 | Expenditures | 63,119 | 10/02/2022 | XVFC/2021-22/C/2 | 195,362 | ||||
21/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 88 | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
21/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 610 | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
21/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 99 | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 118 | |||||||
21/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,667 | Expenditures | ||||||||||
21/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,642 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,909 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,649 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,245 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,476 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,279 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:58 PM. |