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.) |
24/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 10,200 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 63,617.7 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,385 | 09/12/2021 | NRDWSP/2021-22/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2021 | NRDWSP/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 275 | ||||||||||
Direct Receipts | 27/12/2021 | NRDWSP/2021-22/P/13 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 110,242.45 | ||||||||||
Direct Receipts | 29/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:27 PM. |