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.) |
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 117 | 01/02/2022 | OWN/2021-22/P/103 | Expenditures | 2,400 | |||||||
07/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 3,226 | 01/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,400 | |||||||
07/02/2022 | STS/2021-22/R/4 | Direct Receipts | 214 | 01/02/2022 | OWN/2021-22/P/105 | Expenditures | 10,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 11,002 | 01/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,250 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/107 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/110 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/111 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/112 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 07/02/2022 | STS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 27,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:44 AM. |