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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,060 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,710 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
07/02/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 12 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,720 | |||||||
07/02/2022 | SAS/2021-22/R/4 | Direct Receipts | 11 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 24,500 | |||||||
09/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,901 | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 96 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,730 | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 21,950 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,970 | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,240 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 660.8 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 61 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:52 PM. |