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.) |
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,158 | 03/09/2021 | NRDWSP/2021-22/P/43 | Expenditures | 36,400 | |||||||
24/09/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 16,000 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,400 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,228 | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,524 | |||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 180,815 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,317.7 | ||||||||||
Direct Receipts | 11/09/2021 | NRDWSP/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2021 | NRDWSP/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2021 | NRDWSP/2021-22/P/46 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/09/2021 | NRDWSP/2021-22/P/47 | Expenditures | 310 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:16 AM. |