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.) |
02/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 7 | 02/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 12,627 | |||||||
02/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,778 | 02/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 5,999 | |||||||
02/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 85 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,450 | |||||||
02/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,999 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 200 | |||||||
02/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 87 | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,950 | |||||||
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,620 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,585 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,635 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 19,100 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,890 | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 22,806 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,900 | 04/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,100 | |||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,300 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 12,180 | |||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,100 | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,100 | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 141,610 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:30 AM. |