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.) |
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 97 | 01/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 5,439 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 01/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 1,629 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 65 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,782 | 03/07/2021 | STS/2021-22/P/14 | Expenditures | 17.7 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 101 | 04/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 206 | 04/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 17.7 | |||||||
04/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5 | 06/07/2021 | STS/2021-22/P/16 | Expenditures | 17.7 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,342 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,620 | |||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5 | 31/07/2021 | STS/2021-22/P/17 | Expenditures | 331,121 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,109 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 221,985 | Expenditures | ||||||||||
06/07/2021 | STS/2021-22/R/4 | Direct Receipts | 4,293 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:50 AM. |