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.) |
30/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,714 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 300 | 11/03/2022 | XVFC/2021-22/C/1 | 59,212.3 | ||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 600 | 11/03/2022 | XVFC/2021-22/C/2 | 491,248 | ||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,400 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,567 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,960 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,280 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 11,900 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,378 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,040 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 59 | |||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 51,857 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/13 | Direct Receipts | 769,306 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/14 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/15 | Direct Receipts | 966 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:26 PM. |