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.) |
19/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14 | 19/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,144 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 380,000 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 425,144 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,600 | |||||||
29/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 583 | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 162,000 | |||||||
29/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 5,900 | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
29/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,600 | 29/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 8,168.36 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,416 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,550.06 | |||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:34 AM. |