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.) |
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 188 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 7,650 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,650 | 04/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 4,085 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,630 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 604 | |||||||
07/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 37 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,200 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 117 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
07/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 23 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
07/02/2022 | STS/2021-22/R/5 | Direct Receipts | 5,196 | 10/02/2022 | STS/2021-22/P/4 | Expenditures | 12,700 | |||||||
08/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,983 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:36 PM. |