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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,500 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 81 | 10/03/2022 | XVFC/2021-22/C/1 | 394,327.8 | ||||
25/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 83 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | 10/03/2022 | XVFC/2021-22/C/2 | 51,621 | ||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 91 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 459 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 12,743.5 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,042.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:24 PM. |