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.) |
01/10/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 238 | 11/10/2021 | OWN/2021-22/P/89 | Expenditures | 200 | |||||||
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 955 | 16/10/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,200 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 189,297 | 16/10/2021 | OWN/2021-22/P/90 | Expenditures | 980 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 295,696 | 16/10/2021 | OWN/2021-22/P/91 | Expenditures | 530 | |||||||
11/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 16/10/2021 | OWN/2021-22/P/92 | Expenditures | 280 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,048 | 18/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,660 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,012 | 22/10/2021 | OWN/2021-22/P/93 | Expenditures | 34,608 | |||||||
28/10/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:03 AM. |