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.) |
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 12,280 | 08/02/2022 | OWN/2021-22/P/122 | Expenditures | 579,305 | 01/02/2022 | XVFC/2021-22/C/3 | 778,195 | ||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 296 | 09/02/2022 | OWN/2021-22/P/101 | Expenditures | 4,950 | 01/02/2022 | XVFC/2021-22/C/4 | 640,702 | ||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 38 | 09/02/2022 | OWN/2021-22/P/123 | Expenditures | 4,500 | |||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 677 | 09/02/2022 | OWN/2021-22/P/124 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 456 | 09/02/2022 | OWN/2021-22/P/125 | Expenditures | 810 | |||||||
28/02/2022 | SAS/2021-22/R/13 | Direct Receipts | 3,804 | 09/02/2022 | OWN/2021-22/P/126 | Expenditures | 18,870 | |||||||
28/02/2022 | SAS/2021-22/R/14 | Direct Receipts | 106 | 09/02/2022 | OWN/2021-22/P/127 | Expenditures | 5,690 | |||||||
28/02/2022 | SAS/2021-22/R/8 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:42 AM. |