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.) |
07/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 33 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,360 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,137 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 260 | 09/02/2022 | OWN/2021-22/P/36 | Expenditures | 700 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:56 AM. |