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.) |
11/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,000 | 11/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 6,000 | 10/02/2022 | XVFC/2021-22/C/1 | 151,992 | ||||
11/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 26 | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,800 | 10/02/2022 | XVFC/2021-22/C/2 | 302,621 | ||||
11/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 34 | 11/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,590 | 11/02/2022 | OWN/2021-22/C/11 | 5,900 | ||||
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,076 | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,400 | 11/02/2022 | OWN/2021-22/C/12 | 5,000 | ||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,857 | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,530 | 11/02/2022 | OWN/2021-22/C/14 | 5,000 | ||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,829 | 11/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,800 | 11/02/2022 | OWN/2021-22/C/15 | 5,000 | ||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,045 | 11/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,681 | 11/02/2022 | OWN/2021-22/C/16 | 5,000 | ||||
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,380 | 11/02/2022 | OWN/2021-22/P/32 | Expenditures | 863 | 11/02/2022 | OWN/2021-22/C/17 | 5,500 | ||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,680 | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,600 | 11/02/2022 | OWN/2021-22/C/18 | 3,900 | ||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,285 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 35,000 | |||||||
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 15,440 | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 50,000 | |||||||
11/02/2022 | STS/2021-22/R/4 | Direct Receipts | 264 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 111,780 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 54 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 87,480 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 249 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:59 AM. |