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.) |
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,839 | 21/03/2022 | MGNREGA/2021-22/P/10 | Expenditures | 6,250 | |||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,642 | 26/03/2022 | STS/2021-22/P/1 | Expenditures | 60 | |||||||
29/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 427 | 26/03/2022 | STS/2021-22/P/6 | Expenditures | 20,829 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,858 | 28/03/2022 | STS/2021-22/P/7 | Expenditures | 223 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 693 | 28/03/2022 | STS/2021-22/P/8 | Expenditures | 10,998 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:08 PM. |