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.) |
05/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 171 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | 10/01/2022 | OWN/2021-22/C/14 | 23,140 | ||||
05/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 107 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,710 | 24/01/2022 | XVFC/2021-22/C/4 | 890,840.16 | ||||
05/01/2022 | STS/2021-22/R/5 | Direct Receipts | 1,704 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,825 | 24/01/2022 | XVFC/2021-22/C/5 | 1,496,195 | ||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 22,730 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 21,000 | |||||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:41 AM. |