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.) |
17/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 9,933 | 17/03/2022 | OWN/2021-22/P/68 | Expenditures | 7,788 | |||||||
17/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 14,555 | 17/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
17/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 15,759 | 17/03/2022 | OWN/2021-22/P/72 | Expenditures | 7,788 | |||||||
17/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,150 | 17/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,980 | |||||||
17/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 7,200 | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 57,200 | |||||||
17/03/2022 | STS/2021-22/R/8 | Direct Receipts | 49,000 | 19/03/2022 | OWN/2021-22/P/70 | Expenditures | 6,770 | |||||||
25/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,740 | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 143,069 | |||||||
25/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,075 | 25/03/2022 | MGNREGA/2021-22/P/12 | Expenditures | 9,990 | |||||||
28/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 96 | 25/03/2022 | STS/2021-22/P/10 | Expenditures | 17 | |||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,850 | 25/03/2022 | STS/2021-22/P/11 | Expenditures | 48,020 | |||||||
28/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,663 | 25/03/2022 | STS/2021-22/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:33 AM. |