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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,343 | 01/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 324 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,038 | 01/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,100 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 90 | 20/06/2021 | OWN/2021-22/P/2 | Expenditures | 350 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 90 | 20/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | |||||||
25/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,081 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 355 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 355 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,430 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,474 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:55 AM. |