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.) |
03/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 402 | 03/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,542 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,700 | |||||||
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,680 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,842 | |||||||
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,542 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,600 | |||||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,680 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,200 | |||||||
08/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,695 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/39 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 03/02/2022 | STS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:16 PM. |