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.) |
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,875 | 25/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 3,810 | |||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 163 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 345 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 348 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 346 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 195 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,468 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 242 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 345 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 51,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:15 AM. |