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.) |
29/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,032 | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 48,380 | |||||||
29/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,224 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 97,500 | |||||||
29/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 270 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,344 | 30/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 9,500 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,350 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 51,461 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,315 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 116,240 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:09 PM. |