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.) |
22/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,138 | 22/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 1,942 | 22/03/2022 | NRDWSP/2021-22/C/10 | 7,198 | ||||
22/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 41,981 | 22/03/2022 | NRDWSP/2021-22/P/20 | Expenditures | 9,000 | 22/03/2022 | NRDWSP/2021-22/C/8 | 26,987 | ||||
22/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 869 | 22/03/2022 | NRDWSP/2021-22/P/21 | Expenditures | 7,200 | 22/03/2022 | NRDWSP/2021-22/C/9 | 19,859 | ||||
22/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 48,917 | 22/03/2022 | NRDWSP/2021-22/P/22 | Expenditures | 35,200 | 22/03/2022 | OWN/2021-22/C/16 | 48,917 | ||||
22/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 447,553 | 22/03/2022 | NRDWSP/2021-22/P/23 | Expenditures | 4,500 | 22/03/2022 | XVFC/2021-22/C/1 | 1,489,468 | ||||
Direct Receipts | 22/03/2022 | NRDWSP/2021-22/P/24 | Expenditures | 3,600 | 22/03/2022 | XVFC/2021-22/C/2 | 841,042 | |||||||
Direct Receipts | 22/03/2022 | NRDWSP/2021-22/P/26 | Expenditures | 98,438 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 242,938 | ||||||||||
Direct Receipts | 28/03/2022 | NRDWSP/2021-22/P/25 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 427,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:59 AM. |