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.) |
15/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 413 | 03/03/2022 | XVFC/2021-22/P/4 | Expenditures | 297,999.99 | 03/03/2022 | OWN/2021-22/C/40 | 8,481 | ||||
15/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 15 | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 42,380 | 17/03/2022 | OWN/2021-22/C/41 | 438 | ||||
15/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 10 | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 42,380 | 28/03/2022 | OWN/2021-22/C/42 | 3,110 | ||||
17/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 450 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 59,340 | 28/03/2022 | OWN/2021-22/C/43 | 800 | ||||
25/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 19 | 22/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,490 | 31/03/2022 | OWN/2021-22/C/44 | 360 | ||||
25/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 3,110 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 343,206.76 | |||||||
28/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 800 | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 165.2 | |||||||
29/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 60 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 47.2 | |||||||
29/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 20 | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 356.95 | |||||||
29/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 46 | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 47.2 | |||||||
29/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 9 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,279 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:24 AM. |