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.) |
03/01/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 12 | 03/01/2022 | STS/2021-22/P/2 | Expenditures | 63 | 05/01/2022 | XVFC/2021-22/C/1 | 1,603,058.25 | ||||
03/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 13,500 | 05/01/2022 | OWN/2021-22/P/124 | Expenditures | 1,500 | 05/01/2022 | XVFC/2021-22/C/2 | 2,227,823.25 | ||||
03/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,076 | 20/01/2022 | OWN/2021-22/P/125 | Expenditures | 780 | |||||||
03/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,220 | 20/01/2022 | OWN/2021-22/P/126 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 885 | 20/01/2022 | OWN/2021-22/P/127 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,600 | 20/01/2022 | OWN/2021-22/P/128 | Expenditures | 5,410 | |||||||
07/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,320 | 20/01/2022 | OWN/2021-22/P/129 | Expenditures | 1,210 | |||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 4,170 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 27,399 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 8,700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 16,751 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:27 PM. |