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.) |
24/03/2022 | STS/2021-22/R/10 | Direct Receipts | 494,206 | 02/03/2022 | STS/2021-22/P/14 | Expenditures | 17,000 | 03/03/2022 | XVFC/2021-22/C/1 | 56,325 | ||||
29/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,812 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,300 | 03/03/2022 | XVFC/2021-22/C/2 | 1,944.4 | ||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,516 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,900 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,745 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 9 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,050 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 18 | 31/03/2022 | STS/2021-22/P/15 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 413 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:17 AM. |