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.) |
02/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,285 | 02/01/2022 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
02/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 12 | 02/01/2022 | OWN/2021-22/P/16 | Expenditures | 23.6 | |||||||
02/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 11 | 02/01/2022 | OWN/2021-22/P/17 | Expenditures | 142 | |||||||
02/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6 | 02/01/2022 | OWN/2021-22/P/18 | Expenditures | 23.6 | |||||||
02/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 12 | 02/01/2022 | OWN/2021-22/P/19 | Expenditures | 142 | |||||||
02/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 57,000 | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
02/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 21,000 | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 30,000 | |||||||
02/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,037 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,523 | |||||||
02/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
02/01/2022 | STS/2021-22/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
02/01/2022 | STS/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,507 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,516 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:50 AM. |