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.) |
09/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 163 | 09/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 94 | 09/02/2022 | XVFC/2021-22/C/1 | 724,086 | ||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,355 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 12,300 | 09/02/2022 | XVFC/2021-22/C/2 | 727,765 | ||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,064 | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 8,522 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 63,130 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:19 PM. |