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 | MGNREGA/2021-22/R/6 | Direct Receipts | 417 | 29/11/2021 | NRDWSP/2021-22/P/18 | Expenditures | 8,020 | 03/11/2021 | OWN/2021-22/C/9 | 9,719 | ||||
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,318 | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 440 | 29/11/2021 | NRDWSP/2021-22/C/10 | 25,150 | ||||
02/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,318 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,719 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,990 | Expenditures | ||||||||||
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,069 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,318 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 138,318 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,205 | Expenditures | ||||||||||
29/11/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 25,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:28 AM. |