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.) |
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 32 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,300 | 01/02/2022 | XVFC/2021-22/C/1 | 479,859 | ||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,608 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/2 | 810,590 | ||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,120 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,432 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,800 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 13,500 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,320 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 9,432 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,940 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 9,400 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,891 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 181,193 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 169,708 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 17,800 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,766 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 34,333 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,258 | 28/02/2022 | STS/2021-22/P/3 | Expenditures | 349,757 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 23,333 | 28/02/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,341 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 695 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 357,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:18 AM. |