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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 78 | 02/07/2021 | STS/2021-22/P/2 | Expenditures | 48,500 | |||||||
02/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 5,900 | 02/07/2021 | STS/2021-22/P/5 | Expenditures | 5.9 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 29 | 03/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,764 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,535 | 03/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,150 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
02/07/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 41 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 336,547 | |||||||
02/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2,320 | 03/07/2021 | STS/2021-22/P/4 | Expenditures | 29.5 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,250 | 03/07/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/07/2021 | STS/2021-22/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 123,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:40 PM. |