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.) |
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,790 | 04/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,800 | 28/02/2022 | XVFC/2021-22/C/1 | 1,274,193 | ||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,980 | 28/02/2022 | XVFC/2021-22/C/2 | 717,252 | ||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,605 | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
28/02/2022 | STS/2021-22/R/10 | Direct Receipts | 8,725 | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 10,815 | |||||||
28/02/2022 | STS/2021-22/R/11 | Direct Receipts | 299 | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,810 | |||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 24 | 15/02/2022 | OWN/2021-22/P/53 | Expenditures | 681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:42 PM. |