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.) |
02/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | 01/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 222 | 09/12/2021 | OWN/2021-22/C/2 | 11,500 | ||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,324 | 01/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,000 | 30/12/2021 | OWN/2021-22/C/3 | 1,680 | ||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 49 | 09/12/2021 | OWN/2021-22/P/9 | Expenditures | 11,507 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,680 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 139,120 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,754 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/2 | Expenditures | 8,743 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/3 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/4 | Expenditures | 3,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:14 AM. |