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.) |
10/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,749 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,500 | 31/03/2022 | OWN/2021-22/C/16 | 33,324 | ||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,726 | 30/03/2022 | SBM/2021-22/P/5 | Expenditures | 191.4 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 105,186.74 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 53,037 | |||||||
18/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,338 | 31/03/2022 | STS/2021-22/P/3 | Expenditures | 13,464 | |||||||
19/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,581 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,330 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,375 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,260 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 22,824 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,637 | Expenditures | ||||||||||
31/03/2022 | SBM/2021-22/R/5 | Direct Receipts | 6,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:37 AM. |