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.) |
03/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 10 | 08/01/2022 | STS/2021-22/P/10 | Expenditures | 18 | 07/01/2022 | XVFC/2021-22/C/1 | 350,601 | ||||
05/01/2022 | STS/2021-22/R/7 | Direct Receipts | 18 | 08/01/2022 | STS/2021-22/P/12 | Expenditures | 18 | 07/01/2022 | XVFC/2021-22/C/2 | 462,544 | ||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 164 | 08/01/2022 | STS/2021-22/P/7 | Expenditures | 17 | |||||||
12/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,053 | 28/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,211 | 28/01/2022 | OWN/2021-22/P/18 | Expenditures | 211 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,579 | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:24 AM. |