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/3 | Direct Receipts | 7 | 02/10/2021 | OWN/2021-22/P/2 | Expenditures | 177 | |||||||
02/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 11 | 11/10/2021 | STS/2021-22/P/2 | Expenditures | 20,000 | |||||||
06/10/2021 | STS/2021-22/R/5 | Direct Receipts | 359 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 17,240 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
17/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 131,990 | 22/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 644 | |||||||
17/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,990 | 26/10/2021 | STS/2021-22/P/3 | Expenditures | 40,000 | |||||||
17/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,561 | 31/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 66.08 | |||||||
17/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,328 | Expenditures | ||||||||||
17/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:55 AM. |