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.) |
02/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 261 | 02/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 4,176 | |||||||
04/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 285.3 | 02/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 52,092 | |||||||
21/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 10,255 | 02/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 52,092 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,305 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 51,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 8,643 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 57,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 21/03/2022 | NRDWSP/2021-22/P/1 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 14,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:25 PM. |