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.) |
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 90 | 14/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,870 | |||||||
14/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 5 | 14/07/2021 | STS/2021-22/P/5 | Expenditures | 71,000 | |||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 14/07/2021 | TSC/2021-22/P/1 | Expenditures | 76.7 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:01 AM. |