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.) |
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,984 | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
17/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,673 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 43,959 | |||||||
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 15 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,881 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,440 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,445 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,985 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:20 PM. |