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.) |
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 01/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12,291 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | NRDWSP/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/17 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/18 | Expenditures | 140,745.68 | ||||||||||
Direct Receipts | 14/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,819.72 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:42 AM. |