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.) |
15/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 50,203 | 29/03/2022 | NRDWSP/2021-22/P/1 | Expenditures | 45,662 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,644 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 155,760 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,498 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 32,339 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 919,102 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 664,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:17 AM. |