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.) |
24/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 290 | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 200,486 | |||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,029 | 24/02/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 290 | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,200 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/27 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:24 PM. |