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/5 | Direct Receipts | 339 | 02/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 295 | |||||||
02/07/2021 | STS/2021-22/R/3 | Direct Receipts | 251,041.88 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 44,198 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,058 | 02/07/2021 | STS/2021-22/P/16 | Expenditures | 173,102 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,811 | 02/07/2021 | STS/2021-22/P/17 | Expenditures | 78,500 | |||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/18 | Expenditures | 78,220 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/20 | Expenditures | 67,994 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/21 | Expenditures | 165,520 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/22 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:33 AM. |