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.) |
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 76 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 29.5 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5 | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 47 | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 81 | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 90,000 | |||||||
31/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 10 | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:44 PM. |