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.) |
17/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 7 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,500 | |||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11 | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 11,500 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 611 | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 70,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,947 | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:50 PM. |