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.) |
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,150 | 02/10/2021 | STS/2021-22/P/13 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,318 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 04/10/2021 | STS/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 04/10/2021 | STS/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 147,041.7 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:00 PM. |