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.) |
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,629 | 01/05/2021 | STS/2021-22/P/13 | Expenditures | 10,800 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 191,500 | 04/05/2021 | STS/2021-22/P/7 | Expenditures | 35,778 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,331 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 19,000 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,439 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,578 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/05/2021 | STS/2021-22/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:47 PM. |