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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 117 | 18/03/2022 | OWN/2021-22/P/86 | Expenditures | 17.7 | 04/03/2022 | OWN/2021-22/C/39 | 2,600 | ||||
04/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,600 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 980 | 09/03/2022 | OWN/2021-22/C/40 | 1,400 | ||||
09/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,400 | 30/03/2022 | OWN/2021-22/P/89 | Expenditures | 17.7 | 18/03/2022 | OWN/2021-22/C/41 | 4,400 | ||||
18/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,400 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 5,000 | |||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 29 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 236 | |||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,028 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 448,212 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,960 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:46 PM. |