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.) |
28/07/2021 | ICDS/2021-22/R/1 | Direct Receipts | 38,097.65 | 28/07/2021 | IAY/2021-22/P/1 | Expenditures | 1,101,376 | |||||||
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,800 | 28/07/2021 | ICDS/2021-22/P/1 | Expenditures | 10,475,421 | |||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 592,492.25 | 28/07/2021 | ICDS/2021-22/P/2 | Expenditures | 4,876,530 | |||||||
28/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 118,333.5 | 28/07/2021 | ICDS/2021-22/P/3 | Expenditures | 3,769,815 | |||||||
28/07/2021 | STS/2021-22/R/1 | Direct Receipts | 2,940,897 | 28/07/2021 | NRHM/2021-22/P/1 | Expenditures | 1,979,422 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/1 | Expenditures | 613,884 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,238,640 | ||||||||||
Direct Receipts | 28/07/2021 | TSC/2021-22/P/1 | Expenditures | 9,537,580.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:57 AM. |