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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 663 | 15/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 500 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 192 | 15/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 500 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 280 | 15/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 500 | |||||||
25/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 150 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
25/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 150 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 730 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 181 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 437 | 30/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 50 | |||||||
28/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 150 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 517 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 868 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,017 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 542 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,044 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 190,791 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:14 AM. |