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.) |
05/02/2022 | STS/2021-22/R/3 | Direct Receipts | 85,000 | 11/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/1 | Expenditures | 263,424 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 109,644 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 208,824 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 109,566 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 138,149 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 247,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:26 PM. |