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/8 | Direct Receipts | 36 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | 22/02/2022 | XVFC/2021-22/C/1 | 941,798 | ||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,951 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,250 | 22/02/2022 | XVFC/2021-22/C/2 | 1,169,739 | ||||
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,000 | 02/02/2022 | STS/2021-22/P/14 | Expenditures | 6,200 | |||||||
04/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,339 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 73,512 | |||||||
05/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 337 | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 21,600 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 19,600 | 23/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,077 | 23/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,600 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,000 | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,976 | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,400 | |||||||
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 23,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,930 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:07 AM. |