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.) |
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 790 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,000 | 24/03/2022 | XVFC/2021-22/C/1 | 563,621 | ||||
07/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 295 | Expenditures | 24/03/2022 | XVFC/2021-22/C/2 | 1,246,320 | |||||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 344 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,224 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 410 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,075 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,215 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,175 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:29 PM. |