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.) |
08/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,230 | 08/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | 09/03/2022 | XVFC/2021-22/C/1 | 499,599 | ||||
08/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,566 | 08/03/2022 | OWN/2021-22/P/63 | Expenditures | 500 | 09/03/2022 | XVFC/2021-22/C/2 | 567,373 | ||||
08/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,165 | 08/03/2022 | OWN/2021-22/P/64 | Expenditures | 20,000 | |||||||
08/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 393 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 800 | |||||||
08/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 393 | 22/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,000 | |||||||
08/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,241 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
08/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 657 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
08/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 60 | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 20,625 | |||||||
08/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 705 | 24/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 10,356 | |||||||
08/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,800 | 26/03/2022 | OWN/2021-22/P/39 | Expenditures | 59 | |||||||
08/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 70.8 | |||||||
08/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 72.15 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,957 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:50 AM. |