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/7 | Direct Receipts | 44 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 89 | 14/02/2022 | XVFC/2021-22/C/1 | 696,156.84 | ||||
07/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,433 | 23/02/2022 | OWN/2021-22/P/43 | Expenditures | 425 | 14/02/2022 | XVFC/2021-22/C/2 | 648,985.9 | ||||
10/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 384 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 25 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 8,782 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,047 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:18 PM. |