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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/20 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 03/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | STS/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 14/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/23 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 15/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 78,393 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:59 AM. |