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.) |
10/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5 | 24/05/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 181 | Expenditures | ||||||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,025 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,347 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 620 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:48 PM. |