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.) |
12/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 95 | 12/01/2022 | STS/2021-22/P/15 | Expenditures | 89,500 | |||||||
12/01/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,700 | 12/01/2022 | STS/2021-22/P/16 | Expenditures | 93,000 | |||||||
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,794 | 12/01/2022 | STS/2021-22/P/17 | Expenditures | 152,000 | |||||||
12/01/2022 | STS/2021-22/R/5 | Direct Receipts | 3,673 | 12/01/2022 | STS/2021-22/P/18 | Expenditures | 29.5 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,633 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 26,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:40 AM. |