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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 177 | 05/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 3,300 | 26/03/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,528 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,200 | 26/03/2022 | XVFC/2021-22/C/2 | 500,000 | ||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 62 | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | 27/03/2022 | XVFC/2021-22/C/3 | 202,192 | ||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 439 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 200,000 | 27/03/2022 | XVFC/2021-22/C/4 | 192,760 | ||||
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 240 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 167 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,776 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,341 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:53:30 AM. |