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.) |
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,420 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,000 | 09/03/2022 | XVFC/2021-22/C/1 | 234,370.68 | ||||
21/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,278 | 11/03/2022 | TSC/2021-22/P/2 | Expenditures | 24,455 | 09/03/2022 | XVFC/2021-22/C/2 | 213,723 | ||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,520 | 31/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 3,439 | 31/03/2022 | OWN/2021-22/C/5 | 23,600 | ||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 24,200 | 31/03/2022 | OWN/2021-22/C/6 | 30,821 | ||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 66,990 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 11,300 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 36,900 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 17,336 | |||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:30 AM. |