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 | OWN/2021-22/R/19 | Direct Receipts | 3,940 | 01/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,940 | 15/03/2022 | XVFC/2021-22/C/1 | 61,025.3 | ||||
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,722 | 01/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,700 | 15/03/2022 | XVFC/2021-22/C/2 | 151,106 | ||||
25/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 88 | 05/03/2022 | OWN/2021-22/P/45 | Expenditures | 44.84 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 44.84 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:16 PM. |