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.) |
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 09/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
25/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 336 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
25/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,762 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 4,762 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 147,803 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 34 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 594,822 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,602 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 147,952 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,776,179 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 293,604 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 176,911 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 225,856 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 366,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:48 AM. |