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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 162 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
02/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,462 | 05/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,500 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 483,647 | 19/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 31,030 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,266 | 19/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,950 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 32,690 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 45,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:03 AM. |