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.) |
13/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 599 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,512 | |||||||
26/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,283 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
30/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,952 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 13/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 28,592.94 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,532.32 | ||||||||||
Direct Receipts | 30/05/2021 | STS/2021-22/P/2 | Expenditures | 481,021.5 | ||||||||||
Direct Receipts | 30/05/2021 | STS/2021-22/P/3 | Expenditures | 147,485.65 | ||||||||||
Direct Receipts | 30/05/2021 | TSC/2021-22/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:50 PM. |