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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 8 | 01/10/2021 | STS/2021-22/P/36 | Expenditures | 25,000 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 31 | 01/10/2021 | STS/2021-22/P/37 | Expenditures | 40,000 | |||||||
04/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 68 | 04/10/2021 | STS/2021-22/P/46 | Expenditures | 406,052 | |||||||
04/10/2021 | STS/2021-22/R/11 | Direct Receipts | 6,646 | 04/10/2021 | STS/2021-22/P/47 | Expenditures | 25 | |||||||
04/10/2021 | STS/2021-22/R/15 | Direct Receipts | 3,183 | 04/10/2021 | STS/2021-22/P/48 | Expenditures | 4.5 | |||||||
04/10/2021 | STS/2021-22/R/5 | Direct Receipts | 1,758 | 07/10/2021 | STS/2021-22/P/38 | Expenditures | 4,345 | |||||||
04/10/2021 | STS/2021-22/R/7 | Direct Receipts | 1,853 | 09/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,222 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,280 | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | |||||||
09/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,222 | 24/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
13/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,100 | 30/10/2021 | STS/2021-22/P/39 | Expenditures | 9,000 | |||||||
24/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,400 | 30/10/2021 | STS/2021-22/P/45 | Expenditures | 10,500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,922 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,146 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 950,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:09 AM. |