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.) |
01/11/2021 | STS/2021-22/R/1 | Direct Receipts | 761 | 16/11/2021 | OWN/2021-22/P/59 | Expenditures | 17.7 | |||||||
01/11/2021 | STS/2021-22/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,753 | Expenditures | ||||||||||
05/11/2021 | STS/2021-22/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
06/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 318 | Expenditures | ||||||||||
06/11/2021 | STS/2021-22/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,690 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,060 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 229,154.05 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:38 AM. |