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.) |
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,617 | 24/12/2021 | NRDWSP/2021-22/P/24 | Expenditures | 5,590 | 01/12/2021 | XVFC/2021-22/C/1 | 216,405 | ||||
15/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,000 | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 200 | 01/12/2021 | XVFC/2021-22/C/2 | 357,664 | ||||
15/12/2021 | NRDWSP/2021-22/R/34 | Direct Receipts | 2,250 | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,370 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 29 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 32 | |||||||
25/12/2021 | NRDWSP/2021-22/R/35 | Direct Receipts | 1,239 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,438 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:18 AM. |