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.) |
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 972 | 03/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | 15/03/2022 | XVFC/2021-22/C/1 | 399,289 | ||||
26/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 4.72 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | 15/03/2022 | XVFC/2021-22/C/2 | 516,221 | ||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 38.1 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
26/03/2022 | STS/2021-22/R/10 | Direct Receipts | 45.05 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/03/2022 | STS/2021-22/R/11 | Direct Receipts | 53 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 83,000 | |||||||
26/03/2022 | STS/2021-22/R/9 | Direct Receipts | 664 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 39,900 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/20 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:15 AM. |