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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 148 | 06/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 1,540 | 25/08/2021 | NRDWSP/2021-22/C/2 | 329 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,569.96 | 08/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,344 | 25/08/2021 | OWN/2021-22/C/2 | 10,500 | ||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 50,075 | 23/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,500 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 51,017 | 25/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 3,350 | |||||||
08/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 263 | 25/08/2021 | NRDWSP/2021-22/P/9 | Expenditures | 7,529 | |||||||
22/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,971 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 9,400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:12 AM. |