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.) |
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 17 | 11/03/2022 | OWN/2021-22/P/22 | Expenditures | 68,030 | 16/03/2022 | XVFC/2021-22/C/1 | 2,547,118 | ||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,624 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,000 | 16/03/2022 | XVFC/2021-22/C/2 | 1,374,940 | ||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,836 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 199,467 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,922 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 91,337 | |||||||
31/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 1,140 | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 299,201 | |||||||
31/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 9 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 277,325 | |||||||
31/03/2022 | STS/2021-22/R/24 | Direct Receipts | 4 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 243,971 | |||||||
31/03/2022 | STS/2021-22/R/25 | Direct Receipts | 637,585 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 249,590 | |||||||
31/03/2022 | STS/2021-22/R/26 | Direct Receipts | 2,753 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/27 | Direct Receipts | 1,505 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/28 | Direct Receipts | 1,026,549 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/29 | Direct Receipts | 3,422 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
31/03/2022 | STS/2021-22/R/30 | Direct Receipts | 394,408 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 19,500 | |||||||
31/03/2022 | STS/2021-22/R/31 | Direct Receipts | 824,505 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 55,500 | |||||||
31/03/2022 | STS/2021-22/R/32 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 12,500 | |||||||
31/03/2022 | STS/2021-22/R/33 | Direct Receipts | 13,249 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 24,500 | |||||||
31/03/2022 | STS/2021-22/R/34 | Direct Receipts | 2,411 | 31/03/2022 | STS/2021-22/P/23 | Expenditures | 30,000 | |||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 761 | 31/03/2022 | STS/2021-22/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/25 | Expenditures | 248,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:52 AM. |