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/9 | Direct Receipts | 34 | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 381 | |||||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 23,111 | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | 11/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,165 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,454 | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,443 | |||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | 17/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,100 | |||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,443 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 400 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 58,656 | |||||||
28/02/2022 | STS/2021-22/R/9 | Direct Receipts | 1,605 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:01 PM. |