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.) |
01/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 30.36 | 01/03/2022 | OWN/2021-22/P/34 | Expenditures | 59 | 29/03/2022 | XVFC/2021-22/C/1 | 923,143 | ||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,176 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 60 | 29/03/2022 | XVFC/2021-22/C/2 | 723,448 | ||||
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 184 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 10.8 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,384 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 30.46 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 789 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:17 PM. |