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.) |
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,790 | 01/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,500 | |||||||
27/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,800 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,820 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,514 | 07/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 9,800 | |||||||
29/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 551 | 10/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | |||||||
30/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 141 | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,700 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 442 | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 2.36 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,052 | 30/09/2021 | NRDWSP/2021-22/P/9 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:27 AM. |