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.) |
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 30,900 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 30,900 | |||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 610 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 99,300 | |||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 17,119 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 5,126 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 8,358 | |||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 7,911 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 146,335 | |||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 9,276 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,220 | |||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 4,138 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 21,000 | |||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 7,500 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,783 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 6,493 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 31,534 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 11,946 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 9,500 | |||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 19,610 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 35,629 | |||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 8,501 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,194 | |||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,551 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 115,612 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:48 AM. |