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.) |
06/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 22 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 501 | 07/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,236 | |||||||
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | 07/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,224 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,800 | 07/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,540 | |||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,200 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 264,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 95 | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:00 AM. |