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.) |
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 31/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 146 | 02/03/2022 | XVFC/2021-22/C/1 | 391,641 | ||||
11/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 63.6 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,071 | 02/03/2022 | XVFC/2021-22/C/2 | 240,689 | ||||
15/03/2022 | STS/2021-22/R/7 | Direct Receipts | 613,114 | 31/03/2022 | STS/2021-22/P/18 | Expenditures | 594,611.6 | |||||||
22/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 32,700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 59,178 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,387 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 913 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:23 PM. |