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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 09/09/2021 | NRDWSP/2021-22/P/13 | Expenditures | 7,425 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,081 | 11/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
09/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 5,000 | 29/09/2021 | NRDWSP/2021-22/P/15 | Expenditures | 59 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 59 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 30/09/2021 | NRDWSP/2021-22/P/14 | Expenditures | 118 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,696 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 983 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 554 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:49 PM. |