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.) |
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 63 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 91,801 | |||||||
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 34 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 12,120 | |||||||
06/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,429 | 13/08/2021 | TSC/2021-22/P/4 | Expenditures | 143,250 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,035 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 244,036 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,870 | Expenditures | ||||||||||
11/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 108,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,243 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 83,244 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:29 AM. |