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/34 | Direct Receipts | 2,620 | 17/03/2022 | OWN/2021-22/P/55 | Expenditures | 15,000 | 31/03/2022 | XVFC/2021-22/C/1 | 1,374,732.08 | ||||
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,572 | Expenditures | 31/03/2022 | XVFC/2021-22/C/2 | 1,771,947.25 | |||||||
26/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 69 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:39 PM. |