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.) |
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 42,171 | 11/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 408 | 11/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,610 | |||||||
11/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 16.74 | 11/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 754 | |||||||
11/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 21.39 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
11/10/2021 | STS/2021-22/R/3 | Direct Receipts | 5 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 394 | |||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 325,000 | 11/10/2021 | STS/2021-22/P/2 | Expenditures | 55.46 | |||||||
11/10/2021 | STS/2021-22/R/5 | Direct Receipts | 179.1 | 11/10/2021 | STS/2021-22/P/3 | Expenditures | 318,500 | |||||||
11/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 10.24 | 11/10/2021 | STS/2021-22/P/4 | Expenditures | 213 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 130,727 | 11/10/2021 | STS/2021-22/P/5 | Expenditures | 0.3 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,900 | 11/10/2021 | TSC/2021-22/P/2 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:31 PM. |