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.) |
01/12/2021 | STS/2021-22/R/6 | Direct Receipts | 73.28 | 06/12/2021 | STS/2021-22/P/3 | Expenditures | 252,870 | 15/12/2021 | XVFC/2021-22/C/1 | 69,083.68 | ||||
01/12/2021 | STS/2021-22/R/7 | Direct Receipts | 371,407 | 08/12/2021 | OWN/2021-22/P/38 | Expenditures | 750 | 15/12/2021 | XVFC/2021-22/C/2 | 126,821 | ||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | 08/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,580 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 700 | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 12,520 | |||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 700 | 27/12/2021 | STS/2021-22/P/4 | Expenditures | 102,000 | |||||||
22/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 42,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:24 PM. |