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 | NRDWSP/2021-22/R/5 | Direct Receipts | 22 | 01/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 522 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 66,200 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 102 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 237,900 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,544 | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 107,500 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 42,819 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:22 AM. |