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.) |
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,510 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,400 | 26/03/2022 | XVFC/2021-22/C/1 | 636,061 | ||||
19/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,950 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,675.5 | 26/03/2022 | XVFC/2021-22/C/2 | 563,434 | ||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,340 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,026 | 31/03/2022 | OWN/2021-22/C/1 | 1,075 | ||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,497.2 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 3,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:35 AM. |