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.) |
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 54 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
01/07/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 7,740 | 02/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,000 | |||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 133 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | |||||||
02/07/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 24 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 943 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,258 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,300 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 268,057 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,982 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 268,057 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,890 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,243 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:37 PM. |