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.) |
22/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,971 | 22/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 188 | |||||||
22/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 346 | 22/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,000 | |||||||
22/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 10,000 | 22/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 10,000 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 700,000 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 250,000 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 188.8 | |||||||
22/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,897 | 24/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 462,289 | 28/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
22/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 462,289 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 160,500 | |||||||
23/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:59 AM. |