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.) |
03/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 150 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 500 | 01/03/2022 | XVFC/2021-22/C/1 | 285,266 | ||||
11/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 77,630 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,400 | 01/03/2022 | XVFC/2021-22/C/2 | 301,175 | ||||
26/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 192.25 | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,700 | |||||||
27/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,750 | 21/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,143 | |||||||
28/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 650 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 47.2 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,438 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,025 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:57 PM. |