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.) |
15/03/2022 | STS/2021-22/R/6 | Direct Receipts | 899,396 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 59 | |||||||
23/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 313 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 118 | |||||||
24/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,800 | 24/03/2022 | TSC/2021-22/P/1 | Expenditures | 118 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,826 | 31/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 10,000 | |||||||
27/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,345 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,406 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 1,189 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:30 AM. |