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.) |
03/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,747 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 8,750 | 03/02/2022 | XVFC/2021-22/C/2 | 1,550,660.3 | ||||
14/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 16,461 | 14/02/2022 | TSC/2021-22/P/6 | Expenditures | 4,405 | |||||||
14/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 176,856 | 15/02/2022 | TSC/2021-22/P/7 | Expenditures | 173,750 | |||||||
28/02/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 12 | 17/02/2022 | OWN/2021-22/P/88 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 75 | 18/02/2022 | TSC/2021-22/P/8 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 672 | 21/02/2022 | OWN/2021-22/P/89 | Expenditures | 13,700 | |||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 128 | 22/02/2022 | OWN/2021-22/P/87 | Expenditures | 16,150 | |||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:54 AM. |