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.) |
02/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 27,900 | |||||||
02/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,692 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 11,500 | |||||||
03/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 370,805 | 22/12/2021 | SAS/2021-22/P/1 | Expenditures | 47.2 | |||||||
06/12/2021 | SAS/2021-22/R/1 | Direct Receipts | 250 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 9,500 | |||||||
24/12/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,384 | 27/12/2021 | SAS/2021-22/P/2 | Expenditures | 2.95 | |||||||
28/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,068 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,500 | |||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,047 | |||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 220 | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 40.12 | |||||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 40.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:14 AM. |