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.) |
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 468 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,320 | |||||||
01/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 20,496 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 149,803 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,803 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,765 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 149,803 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,145 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,803 | Expenditures | ||||||||||
02/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
07/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,235 | Expenditures | ||||||||||
07/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,609 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,155 | Expenditures | ||||||||||
31/07/2021 | SAS/2021-22/R/5 | Direct Receipts | 7,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:05 AM. |