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.) |
09/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 39 | 09/02/2022 | OWN/2021-22/P/83 | Expenditures | 6 | |||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,580 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,500 | |||||||
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,500 | 09/02/2022 | OWN/2021-22/P/97 | Expenditures | 7,000 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,000 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 35,500 | |||||||
09/02/2022 | STS/2021-22/R/5 | Direct Receipts | 1,537 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 147,024 | |||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 159,442 | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,100 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,272 | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,700 | |||||||
21/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 270 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 47 | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:07 PM. |