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.) |
01/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 29,656 | 01/10/2021 | OWN/2021-22/P/85 | Expenditures | 15,000 | |||||||
08/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,700 | 01/10/2021 | OWN/2021-22/P/86 | Expenditures | 14,656 | |||||||
12/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 6,400 | 08/10/2021 | NRDWSP/2021-22/P/5 | Expenditures | 3,700 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 585,926 | 12/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 6,400 | |||||||
19/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,516 | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 225 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 284 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:32 PM. |