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.) |
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 22,818 | 19/03/2022 | OWN/2021-22/P/22 | Expenditures | 18,342 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,640 | Expenditures | ||||||||||
24/03/2022 | STS/2021-22/R/12 | Direct Receipts | 2,430,858 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 29,998 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,890 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:52 PM. |