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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 180 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,296 | |||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,054 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 40,000 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 29,159 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
30/11/2021 | STS/2021-22/R/10 | Direct Receipts | 489 | 01/11/2021 | STS/2021-22/P/1 | Expenditures | 350,548 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 4,988 | 01/11/2021 | STS/2021-22/P/2 | Expenditures | 52,421 | |||||||
30/11/2021 | STS/2021-22/R/7 | Direct Receipts | 442 | 01/11/2021 | STS/2021-22/P/3 | Expenditures | 5.9 | |||||||
30/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 17 | 01/11/2021 | STS/2021-22/P/4 | Expenditures | 356,240 | |||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/5 | Expenditures | 52,421 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/6 | Expenditures | 64.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:22 AM. |