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.) |
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,520 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | 03/01/2022 | XVFC/2021-22/C/1 | 798,990 | ||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,841 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,600 | 03/01/2022 | XVFC/2021-22/C/2 | 685,112 | ||||
28/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | 18/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 4,673 | |||||||
28/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,500 | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 50 | |||||||
28/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 636 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,688 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 882 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 875 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,092 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 909 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 218 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:26 AM. |