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.) |
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,670 | 28/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,177 | 31/03/2022 | XVFC/2021-22/C/1 | 68,536.3 | ||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,077 | 28/03/2022 | OWN/2021-22/P/6 | Expenditures | 3,900 | 31/03/2022 | XVFC/2021-22/C/2 | 133,202 | ||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,670 | |||||||
30/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,440 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,016 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,087 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:09 AM. |