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.) |
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 496 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 21,125 | |||||||
20/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 100 | 08/09/2021 | NRDWSP/2021-22/P/1 | Expenditures | 2,480 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 357 | 08/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,200 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16 | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,715 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 0.85 | 08/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,040 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 11 | 08/09/2021 | OWN/2021-22/P/5 | Expenditures | 719 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 51 | 08/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,172 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,852 | 10/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 354 | |||||||
Direct Receipts | 16/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 16/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 16/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:13 PM. |