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.) |
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 308 | 11/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | 14/03/2022 | OWN/2021-22/C/6 | 308 | ||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 112,786 | 14/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,200 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 169,178 | 30/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 10,247 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,346 | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:38 PM. |