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.) |
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 222 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 381,584 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 47,002 | 31/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 16,112 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 64,306 | 31/03/2022 | STS/2021-22/P/3 | Expenditures | 441,625 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 251,528 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 73,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:10 PM. |