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.) |
01/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 33 | 05/02/2022 | OWN/2021-22/P/1 | Expenditures | 893,687.5 | |||||||
05/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 976 | 05/02/2022 | STS/2021-22/P/2 | Expenditures | 251,000 | |||||||
05/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 366 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
05/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 878,580 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 894 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2022 | STS/2021-22/R/3 | Direct Receipts | 673 | Expenditures | ||||||||||
05/02/2022 | STS/2021-22/R/6 | Direct Receipts | 251,000 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 727 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,570 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 206 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 13,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:35 AM. |