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.) |
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 291,659 | 17/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,536 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 15,508 | 18/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 36,000 | |||||||
30/06/2021 | NRHM/2021-22/R/1 | Direct Receipts | 202 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,383 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,502.36 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 101 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 29,505.9 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,782 | 25/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 16,423.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:32 AM. |