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.) |
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,936 | 25/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,250 | |||||||
16/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 274,059 | 25/02/2022 | OWN/2021-22/P/22 | Expenditures | 35,925 | |||||||
17/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 948 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,900 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,536 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 162,066 | Expenditures | ||||||||||
19/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,965 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,674 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 254,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:06 AM. |