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.) |
27/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,420 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 697 | 21/03/2022 | XVFC/2021-22/C/1 | 601,568 | ||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 187,885 | 21/03/2022 | XVFC/2021-22/C/2 | 641,052 | ||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,300 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,322 | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 69,800 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,812 | 27/03/2022 | OWN/2021-22/P/46 | Expenditures | 160 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,000 | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,150 | |||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 349 | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 24,000 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,282 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,700 | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 24,000 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,037 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 17 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,358 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,186 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,953 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 111,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:15 PM. |