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.) |
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 38 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 86,530 | 31/03/2022 | OWN/2021-22/C/10 | 25,370 | ||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,104 | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 35,000 | 31/03/2022 | OWN/2021-22/C/9 | 40,578 | ||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,136 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 61,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,408 | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 1,104 | |||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 12 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,136 | |||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 8 | 31/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,408 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 3,559 | 31/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 782 | 31/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 3,559 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,833 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,038 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,405 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 16,500 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,721 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 33,413 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 11,166 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 213 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,900 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 13,200 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 21 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/10 | Direct Receipts | 294 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 9,900 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 135 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 21 | |||||||
31/03/2022 | STS/2021-22/R/12 | Direct Receipts | 17.7 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 128 | |||||||
31/03/2022 | STS/2021-22/R/13 | Direct Receipts | 42 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 25,370 | |||||||
31/03/2022 | STS/2021-22/R/14 | Direct Receipts | 767 | 31/03/2022 | STS/2021-22/P/15 | Expenditures | 70 | |||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:28 PM. |