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.) |
01/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 40 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | 02/02/2022 | XVFC/2021-22/C/1 | 275,447.96 | ||||
01/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 15 | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,920 | 02/02/2022 | XVFC/2021-22/C/2 | 287,546.28 | ||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 386 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 84,014 | |||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 113 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,000 | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 18,000 | |||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,000 | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 103,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:14 AM. |