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.) |
01/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,883 | 10/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,163 | 10/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
04/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,698 | 10/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,441 | 10/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 135 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 84,106 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,576 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 17,702 | |||||||
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,048 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:43 PM. |