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.) |
22/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,430 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 138,264 | 20/02/2022 | XVFC/2021-22/C/1 | 636,603 | ||||
22/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 472 | 23/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,000 | 20/02/2022 | XVFC/2021-22/C/2 | 795 | ||||
22/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
22/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
22/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 16,011 | Expenditures | ||||||||||
22/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 49 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 672 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 672 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 672 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,830 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:02 AM. |