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.) |
01/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 2,600 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,324 | 01/11/2021 | NRDWSP/2021-22/C/9 | 2,600 | ||||
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 937 | 08/11/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 107,847.24 | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,195 | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 157,950 | 18/11/2021 | NRDWSP/2021-22/P/23 | Expenditures | 5,490 | |||||||
30/11/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 32,600 | 30/11/2021 | NRDWSP/2021-22/P/41 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:09 PM. |