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.) |
29/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,971 | 27/01/2022 | FFC/2021-22/P/6 | Expenditures | 48,000 | 05/01/2022 | XVFC/2021-22/C/1 | 744,408.56 | ||||
29/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 355 | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 150,000 | 05/01/2022 | XVFC/2021-22/C/2 | 950,284 | ||||
29/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 179 | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
29/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 669 | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
29/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 104 | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
29/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 105 | 29/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,613 | |||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 40,000 | 29/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 8,557 | |||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,482 | 29/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | |||||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,880 | 29/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 19,590 | |||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 155 | 29/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 1,971 | |||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 29/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,880 | 29/01/2022 | OWN/2021-22/P/16 | Expenditures | 8,800 | |||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 135 | 29/01/2022 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
29/01/2022 | STS/2021-22/R/5 | Direct Receipts | 26 | 29/01/2022 | STS/2021-22/P/5 | Expenditures | 12,000 | |||||||
29/01/2022 | STS/2021-22/R/6 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:44 AM. |