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/7 | Direct Receipts | 2,426 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 900 | |||||||
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 7,999 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 9,417 | |||||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 1,710 | 01/11/2021 | STS/2021-22/P/1 | Expenditures | 89,749 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 224 | 01/11/2021 | STS/2021-22/P/2 | Expenditures | 23,657 | |||||||
01/11/2021 | STS/2021-22/R/5 | Direct Receipts | 250,000 | 01/11/2021 | STS/2021-22/P/3 | Expenditures | 100 | |||||||
06/11/2021 | STS/2021-22/R/6 | Direct Receipts | 263 | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 14,354 | |||||||
06/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 13,633 | 12/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 26,275 | |||||||
12/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 8,000 | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 8,840 | |||||||
24/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,808 | 24/11/2021 | OWN/2021-22/P/59 | Expenditures | 5,200 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,000 | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 75 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/63 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/11/2021 | TSC/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/4 | Expenditures | 240,607 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:10 AM. |