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.) |
17/02/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 17 | 17/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 1,428 | |||||||
17/02/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 179 | 17/02/2022 | NRDWSP/2021-22/P/10 | Expenditures | 2,000 | |||||||
17/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 2,000 | 17/02/2022 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | |||||||
17/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 9 | 17/02/2022 | NRDWSP/2021-22/P/7 | Expenditures | 17.7 | |||||||
17/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 9 | 17/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 1,500 | |||||||
17/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 9 | 17/02/2022 | NRDWSP/2021-22/P/9 | Expenditures | 1,800 | |||||||
17/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 20 | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 89,017 | |||||||
17/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 9 | 19/02/2022 | NRDWSP/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,500 | 19/02/2022 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
17/02/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,800 | 19/02/2022 | TSC/2021-22/P/4 | Expenditures | 17.7 | |||||||
17/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 564 | 19/02/2022 | TSC/2021-22/P/6 | Expenditures | 17.7 | |||||||
17/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 170 | 19/02/2022 | TSC/2021-22/P/7 | Expenditures | 17.7 | |||||||
24/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 1,500 | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 149,044 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 65,841 | 24/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:42 AM. |