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.) |
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 140 | 06/03/2022 | XVFC/2021-22/P/7 | Expenditures | 22,800 | 05/03/2022 | OWN/2021-22/C/1 | 11,544 | ||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 310 | 06/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,200 | 05/03/2022 | OWN/2021-22/C/2 | 7,107 | ||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 10/03/2022 | STS/2021-22/P/6 | Expenditures | 265,375 | |||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,029 | 28/03/2022 | OWN/2021-22/P/58 | Expenditures | 16,107 | |||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,900 | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,100 | 28/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,803 | |||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 202 | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 6,543 | |||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 20,726 | 28/03/2022 | OWN/2021-22/P/62 | Expenditures | 420 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,156 | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,370 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 89,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:41 PM. |