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.) |
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 24 | 01/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,169 | |||||||
24/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 21 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
24/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 379 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 92,500 | |||||||
24/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,947 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 31,388 | |||||||
24/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,922 | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,555 | |||||||
24/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,800 | |||||||
24/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,500 | 24/03/2022 | OWN/2021-22/P/64 | Expenditures | 200 | |||||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | 24/03/2022 | OWN/2021-22/P/65 | Expenditures | 100 | |||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,608 | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 200 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 17,134 | 24/03/2022 | OWN/2021-22/P/67 | Expenditures | 900 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 36 | 24/03/2022 | OWN/2021-22/P/77 | Expenditures | 70 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,552 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 4,400 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 28 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:44 PM. |