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.) |
06/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 21 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 2.36 | |||||||
06/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 204 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2021 | STS/2021-22/P/7 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 15/07/2021 | STS/2021-22/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:23 PM. |