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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,381 | 05/08/2021 | TSC/2021-22/P/10 | Expenditures | 97,560 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,928 | 05/08/2021 | TSC/2021-22/P/11 | Expenditures | 97,560 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,877 | 05/08/2021 | TSC/2021-22/P/12 | Expenditures | 42,200 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 276,871 | 05/08/2021 | TSC/2021-22/P/13 | Expenditures | 28,050 | |||||||
13/08/2021 | STS/2021-22/R/2 | Direct Receipts | 166,649 | 05/08/2021 | TSC/2021-22/P/14 | Expenditures | 12,000 | |||||||
13/08/2021 | STS/2021-22/R/3 | Direct Receipts | 167,581 | 05/08/2021 | TSC/2021-22/P/15 | Expenditures | 52,200 | |||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/18 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/8 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/9 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/2 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/4 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/5 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/7 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 21/08/2021 | STS/2021-22/P/9 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:48 PM. |