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.) |
02/06/2021 | STS/2021-22/R/2 | Direct Receipts | 19,225 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,690 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,348 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,500 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 369,855 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 27,900 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 577,741 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,200 | |||||||
25/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 161 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 27,900 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,897 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 27,900 | |||||||
Direct Receipts | 09/06/2021 | STS/2021-22/P/2 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 09/06/2021 | STS/2021-22/P/3 | Expenditures | 425,420 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:20 PM. |