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.) |
01/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,353 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,596 | 24/02/2022 | XVFC/2021-22/C/1 | 833,631 | ||||
03/02/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,532 | 24/02/2022 | XVFC/2021-22/C/2 | 1,095,012 | ||||
03/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 490 | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 6,175 | |||||||
09/02/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,730 | |||||||
09/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 759 | 23/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,340 | |||||||
18/02/2022 | NRDWSP/2021-22/R/46 | Direct Receipts | 100 | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 287,093 | |||||||
18/02/2022 | NRDWSP/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 396 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 494 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,886 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,616 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 785 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:29 AM. |