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/12 | Direct Receipts | 4.36 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 60 | |||||||
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 632 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 5.4 | |||||||
01/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 463 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 5.4 | |||||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,500 | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 36 | |||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,500 | 31/03/2022 | STS/2021-22/P/3 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,500 | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 18 | |||||||
01/03/2022 | STS/2021-22/R/4 | Direct Receipts | 33,098 | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 70.8 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,533 | 31/03/2022 | STS/2021-22/P/6 | Expenditures | 70.8 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:10 AM. |