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.) |
01/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 4,875 | 01/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 4,900 | |||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,565 | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
08/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 238,862 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,573 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 372 | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 8,963 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:37 AM. |