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.) |
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,682 | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,700 | 13/10/2021 | NRDWSP/2021-22/C/7 | 8,000 | ||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 357 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,250 | |||||||
13/10/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 9,400 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 7,014 | |||||||
13/10/2021 | NRDWSP/2021-22/R/26 | Direct Receipts | 8,600 | 14/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 2,550 | |||||||
13/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 3,500 | 18/10/2021 | NRDWSP/2021-22/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/10/2021 | NRDWSP/2021-22/P/28 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 18/10/2021 | NRDWSP/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:48 PM. |