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 | OWN/2021-22/R/31 | Direct Receipts | 7,669 | 01/03/2022 | XVFC/2021-22/P/2 | Expenditures | 84,744 | |||||||
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,880 | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,272 | 08/03/2022 | OWN/2021-22/P/23 | Expenditures | 23,840 | |||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,142 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,150 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 17.13 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 192.52 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 20,502 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 39.36 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:38 PM. |