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.) |
13/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 83 | 13/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17,933 | 13/12/2021 | MGNREGA/2021-22/C/1 | 763 | ||||
13/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,834 | 13/12/2021 | OWN/2021-22/P/151 | Expenditures | 5,000 | |||||||
13/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,915 | 13/12/2021 | OWN/2021-22/P/152 | Expenditures | 5,000 | |||||||
13/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,184 | 13/12/2021 | OWN/2021-22/P/153 | Expenditures | 4,050 | |||||||
13/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 121 | 13/12/2021 | OWN/2021-22/P/154 | Expenditures | 2,800 | |||||||
13/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,000 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 178,747 | |||||||
13/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 5,700 | 14/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,606 | |||||||
13/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 7,150 | 14/12/2021 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | 14/12/2021 | OWN/2021-22/P/103 | Expenditures | 118 | |||||||
14/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,228 | 14/12/2021 | OWN/2021-22/P/104 | Expenditures | 2,200 | |||||||
14/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,724 | 14/12/2021 | OWN/2021-22/P/105 | Expenditures | 28 | |||||||
14/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,451 | 14/12/2021 | OWN/2021-22/P/106 | Expenditures | 5,000 | |||||||
14/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,340 | 14/12/2021 | OWN/2021-22/P/107 | Expenditures | 175 | |||||||
14/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 265,730 | 27/12/2021 | OWN/2021-22/P/155 | Expenditures | 3,000 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 398,595 | 27/12/2021 | OWN/2021-22/P/156 | Expenditures | 3,600 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 393 | 27/12/2021 | OWN/2021-22/P/157 | Expenditures | 700 | |||||||
14/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,586 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:27 AM. |