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.) |
01/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 97 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 38 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 46,900 | |||||||
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 25 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
01/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 16 | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
01/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 91 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,675 | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 86,920 | |||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:21 PM. |