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.) |
08/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 150 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 430 | 29/05/2021 | XVFC/2021-22/C/3 | 233,890 | ||||
08/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 700 | Expenditures | 29/05/2021 | XVFC/2021-22/C/4 | 173,112 | |||||||
08/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
08/05/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,002 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 227 | Expenditures | ||||||||||
09/05/2021 | NRDWSP/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
09/05/2021 | NRDWSP/2021-22/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
21/05/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
21/05/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
21/05/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 345 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 135 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 876 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 576 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 360,261 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 171,397 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 77 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:30 AM. |