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.) |
15/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 117 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,890 | 30/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 70.8 | |||||||
15/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 132 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 124,137 | |||||||
15/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 307 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,137 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,302 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,323 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 736 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 542 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 64 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:11 AM. |