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.) |
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,021 | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,700 | |||||||
07/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 11 | 15/02/2022 | NRDWSP/2021-22/P/7 | Expenditures | 1,000 | |||||||
07/02/2022 | STS/2021-22/R/4 | Direct Receipts | 301 | 28/02/2022 | NRDWSP/2021-22/P/8 | Expenditures | 10,000 | |||||||
08/02/2022 | NRDWSP/2021-22/R/13 | Direct Receipts | 2,200 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 70,464 | |||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,261 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/15 | Direct Receipts | 1,350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,027 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,640 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/17 | Direct Receipts | 52 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,574 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:13 PM. |