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.) |
01/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 300 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,493 | |||||||
01/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 348 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,911 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,650 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,108 | 08/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,500 | |||||||
08/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 150 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,100 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,676 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
22/07/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 750 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 847 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,495 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,600 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,551 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 445 | |||||||
24/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,966 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:01 AM. |