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/25 | Direct Receipts | 5,070 | 02/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | |||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 41 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 257,436 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 41 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 75,723 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,970 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 112,100 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,120 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 42 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,493 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:46 AM. |