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.) |
15/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,978 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17,560 | |||||||
15/09/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 2,980 | 13/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,900 | |||||||
15/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,496 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | |||||||
15/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,855.68 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,789 | |||||||
19/09/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 1,560 | 15/09/2021 | TSC/2021-22/P/3 | Expenditures | 6,400 | |||||||
30/09/2021 | NRDWSP/2021-22/R/20 | Direct Receipts | 2,160 | 30/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 9,500 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,740 | 30/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 3,047 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:53 AM. |