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 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,074 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,350 | |||||||
01/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 276,000 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,160 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,150 | 23/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,074 | |||||||
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 173 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/1 | Direct Receipts | 425,099 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 49,830 | Expenditures | ||||||||||
03/08/2021 | STS/2021-22/R/3 | Direct Receipts | 440,200 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,617 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 851 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:36 AM. |