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.) |
01/05/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 1,668 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 56 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 838,905 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,500 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,356 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,200 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 94.4 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 228 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/05/2021 | STS/2021-22/P/1 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 25/05/2021 | STS/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2021 | STS/2021-22/P/3 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,606 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:43 PM. |