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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,300 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | 31/03/2022 | XVFC/2021-22/C/1 | 1,451,456 | ||||
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 161 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 5,486 | 31/03/2022 | XVFC/2021-22/C/2 | 819,028 | ||||
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,875 | 31/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 417 | |||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 36 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 78,574 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 506 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 88,123 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,383 | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 59 | |||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 51 | 31/03/2022 | STS/2021-22/P/3 | Expenditures | 59 | |||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 417 | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 59 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 131,526 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 104,876 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:53 AM. |