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 | XVFC/2021-22/R/3 | Direct Receipts | 223,282 | 02/07/2021 | NRDWSP/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,012 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,450 | |||||||
02/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,073 | 05/07/2021 | TSC/2021-22/P/10 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,699 | 06/07/2021 | TSC/2021-22/P/12 | Expenditures | 35.4 | |||||||
03/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 375 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 88,000 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 88,000 | 31/07/2021 | NRDWSP/2021-22/P/15 | Expenditures | 5.9 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:54 PM. |