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.) |
02/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 128 | 13/10/2021 | OWN/2021-22/P/43 | Expenditures | 27,300 | |||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 89 | 14/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 5,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,017 | 21/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,017 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,400 | 22/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,696 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:44 PM. |