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 | 443 | 12/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | 01/03/2022 | XVFC/2021-22/C/1 | 235,568 | ||||
01/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 1,711 | 12/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,000 | 01/03/2022 | XVFC/2021-22/C/2 | 311,726 | ||||
12/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 14/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,600 | |||||||
12/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 375 | 18/03/2022 | OWN/2021-22/P/51 | Expenditures | 2,050 | |||||||
12/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 334 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,450 | |||||||
12/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,005 | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,450 | |||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,430 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 9,000 | |||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,470 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 7,700 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 106 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 26 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:54 AM. |