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.) |
07/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 97 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,843 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 155 | 07/05/2021 | SAS/2021-22/P/1 | Expenditures | 50,200 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 163 | 07/05/2021 | SAS/2021-22/P/2 | Expenditures | 104,800 | |||||||
07/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 450,527 | 07/05/2021 | SAS/2021-22/P/3 | Expenditures | 105,284 | |||||||
07/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 92,843 | 07/05/2021 | SAS/2021-22/P/4 | Expenditures | 40,000 | |||||||
07/05/2021 | STS/2021-22/R/2 | Direct Receipts | 109 | 07/05/2021 | SAS/2021-22/P/5 | Expenditures | 70,000 | |||||||
07/05/2021 | STS/2021-22/R/3 | Direct Receipts | 22 | 07/05/2021 | SAS/2021-22/P/6 | Expenditures | 80,000 | |||||||
07/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 625 | 07/05/2021 | SAS/2021-22/P/7 | Expenditures | 92,700 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:08 AM. |