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.) |
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 308 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 35,270 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,190 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
05/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 72 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 37,000 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 881,287 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 881,287 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,990 | |||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,003 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:18 PM. |