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.) |
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,300 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,560 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,400 | 28/06/2021 | STS/2021-22/P/1 | Expenditures | 52,512 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 110.05 | 28/06/2021 | STS/2021-22/P/2 | Expenditures | 2,500 | |||||||
26/06/2021 | STS/2021-22/R/22 | Direct Receipts | 1,862 | 28/06/2021 | STS/2021-22/P/3 | Expenditures | 19,500 | |||||||
26/06/2021 | STS/2021-22/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/7 | Direct Receipts | 234 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/8 | Direct Receipts | 57 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,880 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,557 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/12 | Direct Receipts | 8,581 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/18 | Direct Receipts | 4,103 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/24 | Direct Receipts | 492 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:53 AM. |