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.) |
05/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 44 | 08/01/2022 | NRDWSP/2021-22/P/10 | Expenditures | 17.7 | |||||||
05/01/2022 | STS/2021-22/R/7 | Direct Receipts | 4,271 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
05/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 743 | 20/01/2022 | STS/2021-22/P/16 | Expenditures | 5.9 | |||||||
20/01/2022 | STS/2021-22/R/5 | Direct Receipts | 29,500 | 20/01/2022 | STS/2021-22/P/17 | Expenditures | 54,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,061 | 20/01/2022 | STS/2021-22/P/18 | Expenditures | 5.9 | |||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/26 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/27 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/29 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 27/01/2022 | STS/2021-22/P/30 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:11 AM. |