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/20 | Direct Receipts | 19,281 | 02/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,382 | |||||||
26/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 10 | 03/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 3,314 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 80 | 21/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 29,881 | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 9,351 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:38 AM. |