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.) |
24/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 88 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | 08/03/2022 | XVFC/2021-22/C/1 | 654,099 | ||||
24/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 82 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 98,965 | 08/03/2022 | XVFC/2021-22/C/2 | 424,150 | ||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 288 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 57,485 | |||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,500 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,036 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,850 | |||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 456 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 117.88 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 824 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 38 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
30/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 9,550 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,036 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:50 AM. |