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.) |
03/11/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,810 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 40,200 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 15 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,150 | |||||||
05/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 15 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 20,000 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 97 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,267 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 20,000 | |||||||
10/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 764 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:03 AM. |