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.) |
08/12/2021 | PDS/2021-22/R/15 | Direct Receipts | 368,656 | 08/12/2021 | PDS/2021-22/P/17 | Expenditures | 326,889 | |||||||
22/12/2021 | PDS/2021-22/R/16 | Direct Receipts | 2,074,000 | 21/12/2021 | PDS/2021-22/P/18 | Expenditures | 2,139 | |||||||
25/12/2021 | HY/2021-22/R/3 | Direct Receipts | 27 | 24/12/2021 | PDS/2021-22/P/19 | Expenditures | 1,900,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 115 | 31/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 898,915 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 314 | 31/12/2021 | PDS/2021-22/P/20 | Expenditures | 174,000 | |||||||
25/12/2021 | PDS/2021-22/R/17 | Direct Receipts | 766 | Expenditures | ||||||||||
25/12/2021 | SFC/2021-22/R/4 | Direct Receipts | 15,165 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 898,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:01 AM. |