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.) |
07/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 89 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 76.7 | |||||||
07/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 11 | 07/10/2021 | STS/2021-22/P/24 | Expenditures | 17.7 | |||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3 | 08/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 62.54 | |||||||
07/10/2021 | STS/2021-22/R/4 | Direct Receipts | 20 | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 53,900 | |||||||
08/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6 | 28/10/2021 | NRDWSP/2021-22/P/8 | Expenditures | 10,616 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,786 | 31/10/2021 | OWN/2021-22/P/15 | Expenditures | 27.96 | |||||||
26/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 101,223 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:44 AM. |