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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,923 | 02/10/2021 | NRDWSP/2021-22/P/14 | Expenditures | 17.7 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,686 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,730 | |||||||
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4 | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,380 | 02/10/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:49 PM. |