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/50 | Direct Receipts | 900 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,770 | |||||||
05/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,507 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,470 | |||||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,100 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 15,300 | |||||||
11/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 276,241 | Expenditures | ||||||||||
21/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 98,750 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,736 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,960 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:09 AM. |