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 | MGNREGA/2021-22/R/3 | Direct Receipts | 55 | 02/09/2021 | OWN/2021-22/P/2 | Expenditures | 236 | |||||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 610 | 02/09/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 54 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,656 | |||||||
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,046 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 91 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 64,427 | |||||||
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,427 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 160 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
02/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 500 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
02/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 509 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,991 | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,645 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 230,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:56 PM. |