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.) |
02/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 7,661 | 05/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 7,661 | 24/03/2022 | XVFC/2021-22/C/2 | 390,246.96 | ||||
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,186 | 08/03/2022 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
08/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,948 | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,899 | |||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,485 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,120 | |||||||
22/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,150 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 44,213 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,742 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 24,710 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 21,679 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:09 AM. |