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.) |
31/03/2022 | BPL/2021-22/R/10 | Direct Receipts | 32 | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 55,160 | 26/03/2022 | XVFC/2021-22/C/1 | 348,225 | ||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 21 | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,842 | 26/03/2022 | XVFC/2021-22/C/2 | 317,298.04 | ||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 9 | 31/03/2022 | BPL/2021-22/P/17 | Expenditures | 71 | |||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 699 | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 9,025 | |||||||
31/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 355 | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 2,100 | |||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 9,124 | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 14,000 | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 57,419 | |||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 9,000 | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 1,700 | |||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,019 | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 6,490 | |||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 815 | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 2.36 | |||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 815 | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 2,046 | |||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,028 | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 5,250 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/169 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/170 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/173 | Expenditures | 6,736.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:10 AM. |