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.) |
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,900 | 08/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | 23/03/2022 | XVFC/2021-22/C/6 | 338,047 | ||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,881 | 08/03/2022 | OWN/2021-22/P/18 | Expenditures | 8,000 | 23/03/2022 | XVFC/2021-22/C/7 | 524,541 | ||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 25 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
31/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 16 | 08/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
31/03/2022 | STS/2021-22/R/10 | Direct Receipts | 267 | 08/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,600 | |||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 461 | 08/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,700 | |||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 23 | 22/03/2022 | SAS/2021-22/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 242,556 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 982 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/11 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/12 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:32 AM. |