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.) |
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,163 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 58,404 | |||||||
11/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23,336 | 12/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 900 | |||||||
12/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,200 | 12/09/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,300 | |||||||
12/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,840 | 12/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,040 | |||||||
22/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,982 | 12/09/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:44 PM. |