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.) |
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,938 | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | 01/03/2022 | XVFC/2021-22/C/1 | 312,475.35 | ||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 30 | 02/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,810 | 01/03/2022 | XVFC/2021-22/C/2 | 260,591 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 39,997 | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 850 | 22/03/2022 | OWN/2021-22/C/6 | 4,938 | ||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/31 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:26 AM. |