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.) |
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,541 | 04/03/2022 | OWN/2021-22/P/16 | Expenditures | 59 | 02/03/2022 | XVFC/2021-22/C/1 | 324,726 | ||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 66 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 59 | 02/03/2022 | XVFC/2021-22/C/2 | 440,159 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 270,401 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 67,151 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 26,706 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 11,340 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,252 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:55 AM. |