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.) |
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 75 | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 29,831 | 31/05/2021 | OWN/2021-22/C/6 | 24,000 | ||||
25/05/2021 | STS/2021-22/R/1 | Direct Receipts | 355,427 | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 8,138 | |||||||
30/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 11,900 | |||||||
30/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,908 | 29/05/2021 | STS/2021-22/P/1 | Expenditures | 73,720 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 236 | 29/05/2021 | STS/2021-22/P/2 | Expenditures | 132,732 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 261,862 | 29/05/2021 | STS/2021-22/P/3 | Expenditures | 122,100 | |||||||
Direct Receipts | 29/05/2021 | STS/2021-22/P/4 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 29/05/2021 | STS/2021-22/P/5 | Expenditures | 2,446 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:49 AM. |