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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,341 | 03/11/2021 | TSC/2021-22/P/4 | Expenditures | 72,000 | 25/11/2021 | OWN/2021-22/C/10 | 2,000 | ||||
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,225 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 16,200 | 25/11/2021 | OWN/2021-22/C/17 | 9,700 | ||||
06/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,180 | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,365 | |||||||
13/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 744 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,900 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 504,406 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,512 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 12,321 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 585 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 342 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:01 AM. |