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.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 55,000 | 04/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,100 | 02/03/2022 | XVFC/2021-22/C/8 | 1,723,058 | ||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 63 | 04/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,600 | 02/03/2022 | XVFC/2021-22/C/9 | 1,094,638 | ||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 35 | 04/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,784 | 04/03/2022 | OWN/2021-22/P/66 | Expenditures | 8,632 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 22 | 27/03/2022 | OWN/2021-22/P/67 | Expenditures | 25 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 114,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:09 PM. |