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 | FFC/2021-22/R/2 | Direct Receipts | 259 | 01/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 13,234 | 01/11/2021 | NRDWSP/2021-22/C/16 | 1,300 | ||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 36 | 01/11/2021 | NRDWSP/2021-22/P/20 | Expenditures | 932 | 01/11/2021 | OWN/2021-22/C/21 | 10,215 | ||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,786 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 14,774 | 17/11/2021 | NRDWSP/2021-22/C/15 | 16,100 | ||||
01/11/2021 | NRDWSP/2021-22/R/21 | Direct Receipts | 1,300 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 850 | 26/11/2021 | OWN/2021-22/C/20 | 34,682 | ||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,215 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 480 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 494,946 | 25/11/2021 | NRDWSP/2021-22/P/21 | Expenditures | 17,580 | |||||||
17/11/2021 | NRDWSP/2021-22/R/22 | Direct Receipts | 16,100 | 26/11/2021 | NRDWSP/2021-22/P/22 | Expenditures | 1,449 | |||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 34,682 | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:40 PM. |