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.) |
01/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,357 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,560 | 30/11/2021 | OWN/2021-22/C/12 | 19,282 | ||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 709 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 890 | 30/11/2021 | OWN/2021-22/C/14 | 23,152 | ||||
06/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 760 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
06/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,928.5 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,928.5 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,897 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,010 | Expenditures | ||||||||||
22/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 7,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:53 AM. |