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.) |
01/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,646 | 03/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 4,500 | 21/01/2022 | OWN/2021-22/C/2 | 7,300 | ||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,600 | 03/01/2022 | MGNREGA/2021-22/P/11 | Expenditures | 4,500 | 21/01/2022 | OWN/2021-22/C/6 | 1,700 | ||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,300 | 03/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,700 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,800 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2022 | MGNREGA/2021-22/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/01/2022 | MGNREGA/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2022 | MGNREGA/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:14 AM. |