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.) |
02/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 27,975 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 33,550 | 28/07/2021 | OWN/2021-22/C/3 | 24,112 | ||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 996,293 | 05/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,066 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 996,293 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 33,024 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 996,293 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,860 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 996,293 | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 189,115 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,848 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,350 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,600 | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 34,000 | |||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,855 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 43,875 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 123,420 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,900 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 65,695 | 31/07/2021 | NRDWSP/2021-22/P/5 | Expenditures | 500 | |||||||
13/07/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 37,700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,462 | Expenditures | ||||||||||
31/07/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:46 AM. |