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.) |
02/09/2021 | TSC/2021-22/R/9 | Direct Receipts | 12,000 | 01/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,555 | |||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,660 | 01/09/2021 | OWN/2021-22/P/57 | Expenditures | 466 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/61 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/09/2021 | STS/2021-22/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 02/09/2021 | STS/2021-22/P/5 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 02/09/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/62 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/56 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/59 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:17 AM. |