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.) |
07/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 224 | 06/02/2022 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
20/02/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 1,500 | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
20/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,044 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
21/02/2022 | NRDWSP/2021-22/R/29 | Direct Receipts | 900 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,482 | 07/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 6,097 | |||||||
23/02/2022 | NRDWSP/2021-22/R/30 | Direct Receipts | 1,050 | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 456 | |||||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,728 | 07/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,445 | |||||||
27/02/2022 | NRDWSP/2021-22/R/31 | Direct Receipts | 900 | 15/02/2022 | NRDWSP/2021-22/P/17 | Expenditures | 2,500 | |||||||
27/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,947 | 15/02/2022 | NRDWSP/2021-22/P/18 | Expenditures | 4,000 | |||||||
28/02/2022 | NRDWSP/2021-22/R/32 | Direct Receipts | 750 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,500 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:52 PM. |