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.) |
09/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,072 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 219,595 | |||||||
09/09/2021 | STS/2021-22/R/10 | Direct Receipts | 156 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 8,490 | |||||||
09/09/2021 | STS/2021-22/R/6 | Direct Receipts | 64 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,650 | |||||||
09/09/2021 | STS/2021-22/R/9 | Direct Receipts | 11 | 09/09/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,090 | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,364 | |||||||
13/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 235 | 13/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,364 | |||||||
13/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 85 | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,325 | |||||||
13/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 235 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
17/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 235 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 235 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 88 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,414 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 782 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,636 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:42 PM. |