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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 57 | 05/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,429 | |||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 45 | 07/05/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,203 | 13/05/2021 | OWN/2021-22/P/44 | Expenditures | 7,672 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 685 | 24/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,326 | |||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,641 | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 117 | |||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,073 | 29/05/2021 | OWN/2021-22/P/45 | Expenditures | 4,210 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 325,432 | 31/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,100 | |||||||
30/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:19 AM. |