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.) |
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 82,986 | 22/02/2022 | XVFC/2021-22/C/1 | 1,205,315.59 | ||||
23/02/2022 | STS/2021-22/R/6 | Direct Receipts | 181,340 | 24/02/2022 | STS/2021-22/P/14 | Expenditures | 187,517 | 22/02/2022 | XVFC/2021-22/C/2 | 373,363 | ||||
24/02/2022 | STS/2021-22/R/10 | Direct Receipts | 1,335,663 | 24/02/2022 | STS/2021-22/P/15 | Expenditures | 225,029 | |||||||
28/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 443 | 25/02/2022 | STS/2021-22/P/16 | Expenditures | 200,000 | |||||||
28/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:54 PM. |