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.) |
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,720 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 249,300 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 78 | 24/12/2021 | FFC/2021-22/P/1 | Expenditures | 25,400 | |||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,728 | 25/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 540 | 25/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 540 | 25/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,300 | |||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,741 | 25/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 25/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,300 | |||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,400 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 282 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,339 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/7 | Direct Receipts | 1,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:25 AM. |