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.) |
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,948 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 30,384 | |||||||
11/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,958 | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 5.9 | |||||||
12/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,945 | 14/03/2022 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
12/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,442 | 22/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Transfer | 397,430 | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Transfer | 395,181 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
25/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 10 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:53 AM. |