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.) |
08/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,500 | 08/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,500 | |||||||
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,030 | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 180,163 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 871 | 17/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,800 | |||||||
17/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,800 | 22/09/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,800 | |||||||
22/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,800 | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,900 | |||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 106 | 29/09/2021 | NRDWSP/2021-22/P/5 | Expenditures | 1,000 | |||||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,937 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 17,084 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 24,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:04 AM. |