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.) |
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,445 | 10/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 6,763 | 12/03/2022 | XVFC/2021-22/C/1 | 246,699 | ||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 71 | 26/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 70.8 | 12/03/2022 | XVFC/2021-22/C/2 | 428,012 | ||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 212.24 | 26/03/2022 | OWN/2021-22/P/26 | Expenditures | 70.8 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 125 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,300 | |||||||
30/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,863 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,317 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,784 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 177 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:04 AM. |