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.) |
06/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 22 | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,006 | 25/10/2021 | OWN/2021-22/C/12 | 804 | ||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 912 | 07/10/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 36,000 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
25/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 804 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2021 | TSC/2021-22/P/6 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/10/2021 | TSC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:55 PM. |