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.) |
22/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,814 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 29,890 | |||||||
23/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,000 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 52,954 | |||||||
23/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 71 | 24/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 13,797 | |||||||
24/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 24,714 | 24/03/2022 | OWN/2021-22/P/73 | Expenditures | 16,440 | |||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 35,320 | 24/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,350 | |||||||
24/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 8,761 | 24/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,159 | |||||||
24/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 30,000 | 24/03/2022 | OWN/2021-22/P/76 | Expenditures | 300 | |||||||
24/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 7,566 | 24/03/2022 | OWN/2021-22/P/77 | Expenditures | 200 | |||||||
24/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 9,408 | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 7,000 | |||||||
24/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 350 | 24/03/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,709 | 24/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,500 | |||||||
24/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,844 | 24/03/2022 | OWN/2021-22/P/83 | Expenditures | 37,500 | |||||||
24/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,931 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,750 | |||||||
24/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,114 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,610 | |||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,190 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 43,494 | |||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 6,541 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 962 | |||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:46 AM. |