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.) |
09/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 3,690 | 09/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 3,690 | |||||||
10/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 2,115 | 10/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 2,115 | |||||||
12/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 75,000 | 12/02/2022 | OWN/2021-22/P/26 | Expenditures | 48,500 | |||||||
25/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,800 | 12/02/2022 | OWN/2021-22/P/27 | Expenditures | 27,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 95 | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 99,850 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 24 | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2022 | NRDWSP/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 99,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:02 PM. |