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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 341,746 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,400 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 255,738.5 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/3 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/5 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 10/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2021 | STS/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/05/2021 | STS/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 21/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:20 PM. |