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.) |
23/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 80 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,118 | |||||||
23/07/2021 | STS/2021-22/R/2 | Direct Receipts | 6,350 | 02/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,800 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,915 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,550 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,185 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 2.36 | |||||||
Direct Receipts | 23/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 23/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 24/07/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:42 AM. |