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.) |
01/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 110 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,724 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,750 | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 13,342 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2 | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 73,728 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 275 | 02/07/2021 | XVFC/2021-22/P/24 | Expenditures | 44,160 | |||||||
06/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 22,050 | |||||||
27/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 1,500 | 02/07/2021 | XVFC/2021-22/P/26 | Expenditures | 25,760 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,764 | 02/07/2021 | XVFC/2021-22/P/27 | Expenditures | 11,025 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/28 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 130,980 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/30 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/31 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:59 AM. |