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 | XVFC/2021-22/R/11 | Direct Receipts | 7,156 | 09/03/2022 | OWN/2021-22/P/41 | Expenditures | 11,600 | 27/03/2022 | OWN/2021-22/C/12 | 1,000 | ||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,101 | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 34,450 | 30/03/2022 | OWN/2021-22/C/10 | 160,568 | ||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,900 | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 67,500 | 30/03/2022 | OWN/2021-22/C/11 | 1,100 | ||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 135,410 | 23/03/2022 | OWN/2021-22/P/43 | Expenditures | 9,000 | |||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,500 | 27/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,500 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 38,198 | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 48,930 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 36,938 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,350 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 67 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,700 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 8,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:13 AM. |