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.) |
13/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 800 | 13/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 800 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,020 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 67,500 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 51,000 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 530 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 550 | |||||||
15/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 600 | 15/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 600 | |||||||
23/08/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,200 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 35,025 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 33,784 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,118 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 86,254 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 53,642 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:12 AM. |