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.) |
08/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 300 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | 22/03/2022 | NRDWSP/2021-22/C/1 | 236 | ||||
08/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 22/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 59 | 30/03/2022 | XVFC/2021-22/C/1 | 168,367 | ||||
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,020 | 24/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 118 | 30/03/2022 | XVFC/2021-22/C/2 | 152,444 | ||||
15/03/2022 | STS/2021-22/R/2 | Direct Receipts | 910,895 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 354 | |||||||
23/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 17,182 | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 367.96 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,516.13 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 24,300 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 42,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:34 AM. |