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.) |
03/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 160 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,600 | 01/01/2022 | XVFC/2021-22/C/1 | 292,927.51 | ||||
05/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,641 | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 7,500 | 01/01/2022 | XVFC/2021-22/C/2 | 180,317 | ||||
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 19 | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 14,500 | |||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,250 | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,869 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:57 AM. |