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.) |
01/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 245 | 01/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 23,162 | 04/01/2022 | XVFC/2021-22/C/1 | 1,202,782 | ||||
01/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 500 | 01/01/2022 | NRDWSP/2021-22/P/27 | Expenditures | 500 | 04/01/2022 | XVFC/2021-22/C/2 | 1,961,432.48 | ||||
01/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 17,468 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,775 | |||||||
01/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 3,780 | 01/01/2022 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,846 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
01/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,262 | 16/01/2022 | NRDWSP/2021-22/P/28 | Expenditures | 780 | |||||||
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 220 | 16/01/2022 | NRDWSP/2021-22/P/29 | Expenditures | 2,250 | |||||||
16/01/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 12,100 | 16/01/2022 | NRDWSP/2021-22/P/30 | Expenditures | 550 | |||||||
16/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 340 | 16/01/2022 | NRDWSP/2021-22/P/31 | Expenditures | 2,250 | |||||||
16/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,460 | 16/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,310 | |||||||
16/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,531 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:34 AM. |