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.) |
01/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,907 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,940 | 01/02/2022 | XVFC/2021-22/C/1 | 273,679 | ||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,100 | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,185 | 01/02/2022 | XVFC/2021-22/C/2 | 391,228 | ||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 753 | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,685 | |||||||
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,811 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 29,000 | |||||||
02/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 24,229 | 25/02/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,857 | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,573 | |||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,940 | 25/02/2022 | OWN/2021-22/P/17 | Expenditures | 8,016 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,440 | 26/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,200 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,669 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 8,700 | |||||||
27/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:33 AM. |