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.) |
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,993 | 03/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 6,200 | |||||||
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 14,300 | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
26/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 202 | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 70.8 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,070 | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 70.8 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,168 | 26/03/2022 | STS/2021-22/P/2 | Expenditures | 59 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,904 | 26/03/2022 | STS/2021-22/P/3 | Expenditures | 59 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:43 PM. |