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.) |
22/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 300 | 04/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,500 | 01/03/2022 | XVFC/2021-22/C/1 | 356,883 | ||||
22/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 900 | 22/03/2022 | OWN/2021-22/P/84 | Expenditures | 15,000 | 01/03/2022 | XVFC/2021-22/C/2 | 356,883 | ||||
22/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 750 | 22/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,100 | 22/03/2022 | OWN/2021-22/C/20 | 2,100 | ||||
22/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 150 | 23/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,000 | |||||||
23/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,010 | |||||||
31/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 5,259 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 5,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:03 AM. |