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.) |
07/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,697 | 07/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,697 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
07/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 100 | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
07/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,459 | 08/01/2022 | OWN/2021-22/P/33 | Expenditures | 12,491 | |||||||
11/01/2022 | STS/2021-22/R/3 | Direct Receipts | 540,000 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
14/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,400 | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
17/01/2022 | STS/2021-22/R/4 | Direct Receipts | 320,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,688 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:57 AM. |