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.) |
04/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 100 | 04/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,600 | |||||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 2.95 | |||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,822 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 100 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 153,506 | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,929 | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,500 | |||||||
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,458 | 25/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 1,400 | |||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:53 AM. |