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/7 | Direct Receipts | 21 | 20/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,310 | 15/12/2021 | XVFC/2021-22/C/1 | 10,033.68 | ||||
14/12/2021 | FFC/2021-22/R/12 | Direct Receipts | 7 | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,384 | 15/12/2021 | XVFC/2021-22/C/2 | 250,337 | ||||
14/12/2021 | STS/2021-22/R/10 | Direct Receipts | 7 | Expenditures | ||||||||||
14/12/2021 | STS/2021-22/R/9 | Direct Receipts | 730 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,176 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,038 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 280 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 428 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 5,831 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 12,363 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:15 PM. |