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.) |
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 435 | 15/01/2022 | XVFC/2021-22/C/1 | 642,644 | ||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 800 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 900 | 15/01/2022 | XVFC/2021-22/C/2 | 331,595 | ||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,000 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | 20/01/2022 | OWN/2021-22/C/10 | 10,300 | ||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,554 | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 326 | |||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,456 | 13/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 3,453 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,240 | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,750 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/68 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 360 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:08 PM. |