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/3 | Direct Receipts | 255,078 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17 | 15/06/2021 | NRDWSP/2021-22/C/1 | 2,500 | ||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 76,277 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:53 AM. |