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.) |
02/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 109 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 55,248 | |||||||
02/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,765 | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 66,047 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 21 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 64,500 | |||||||
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8 | 26/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 18,777 | |||||||
02/10/2021 | STS/2021-22/R/10 | Direct Receipts | 90 | 31/10/2021 | STS/2021-22/P/3 | Expenditures | 205,400 | |||||||
02/10/2021 | STS/2021-22/R/11 | Direct Receipts | 11 | Expenditures | ||||||||||
02/10/2021 | STS/2021-22/R/12 | Direct Receipts | 58.6 | Expenditures | ||||||||||
02/10/2021 | STS/2021-22/R/13 | Direct Receipts | 5 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,100.89 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
22/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 18,777 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,373 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,698 | Expenditures | ||||||||||
25/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/10/2021 | STS/2021-22/R/14 | Direct Receipts | 513,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:54 AM. |