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.) |
01/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,262 | 01/12/2021 | OWN/2021-22/P/71 | Expenditures | 540 | |||||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 47 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,934 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,533 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,799 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 660 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,530 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 240 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,246 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 371 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:53 AM. |