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/8 | Direct Receipts | 1,075 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,529 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,684 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,600 | |||||||
12/11/2021 | STS/2021-22/R/9 | Direct Receipts | 426,076 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 254,733 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,900 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,400 | 12/11/2021 | STS/2021-22/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/9 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:09 AM. |