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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 444,905 | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,515 | |||||||
05/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 800 | 24/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2.95 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,021 | 24/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,500 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 360,427.66 | 24/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2.95 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,321 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 260 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 2.95 | |||||||
31/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:04 PM. |