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.) |
30/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,115.08 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 36 | 30/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,800 | |||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 53 | 30/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,762 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 16 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 177.8 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 3,345 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 523.4 | |||||||
30/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 290 | 30/11/2021 | STS/2021-22/P/10 | Expenditures | 88,120 | |||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/11 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/15 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2021 | TSC/2021-22/P/2 | Expenditures | 117.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:50 PM. |