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.) |
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,138 | 01/03/2022 | OWN/2021-22/P/43 | Expenditures | 25,235.44 | |||||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | 01/03/2022 | XVFC/2021-22/P/5 | Expenditures | 51,900 | |||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 2.78 | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,823 | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 22,939 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 35,813 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 563 | 03/03/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,202.36 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/45 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/2 | Expenditures | 69 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 12,217.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:17 AM. |