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.) |
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,000 | 08/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,079 | 01/03/2022 | XVFC/2021-22/C/1 | 109,107 | ||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,073 | 10/03/2022 | OWN/2021-22/P/50 | Expenditures | 6,400 | 01/03/2022 | XVFC/2021-22/C/2 | 282,824 | ||||
11/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,514 | |||||||
11/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,773 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,600 | |||||||
23/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 923 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,800 | |||||||
25/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 41 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,816 | |||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,820 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,528 | |||||||
29/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 28,595 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 10,660 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 43,588 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,264 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 46,264 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 977 | |||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 378 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,350 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:32 PM. |