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.) |
02/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 754 | 02/02/2022 | MGNREGA/2021-22/P/11 | Expenditures | 6,012 | 08/02/2022 | XVFC/2021-22/C/1 | 1,478,512 | ||||
02/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 71 | 02/02/2022 | MGNREGA/2021-22/P/12 | Expenditures | 8,511 | 08/02/2022 | XVFC/2021-22/C/2 | 1,297,177 | ||||
02/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 8,511 | 08/02/2022 | OWN/2021-22/P/65 | Expenditures | 977 | |||||||
02/02/2022 | STS/2021-22/R/6 | Direct Receipts | 719,000 | 08/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | |||||||
02/02/2022 | STS/2021-22/R/7 | Direct Receipts | 1,082 | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,170 | |||||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6 | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 6,720 | |||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,967 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,119 | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 34,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:38 AM. |