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/8 | Direct Receipts | 30 | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 235 | 14/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,528 | |||||||
28/02/2022 | STS/2021-22/R/23 | Direct Receipts | 210 | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 110,830 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 102,549 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 63,186 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:22 AM. |