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.) |
08/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1 | 08/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,053 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,800 | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,232 | |||||||
24/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 7,011 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 46,500 | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 25,500 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 64 | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 8,500 | |||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 42 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 142,061 | |||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:35 PM. |